From 9dfa8563ef54a87e7aa8ac3f91b44f1b4dacdd93 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Thu, 27 Jun 2013 11:48:07 +0200
Subject: [PATCH 01/22] [REF] hr_recruitment: removed base_stage inheritance,
state field. Updated views / reports. Still not updated subtypes.
bzr revid: tde@openerp.com-20130627094807-8vg21s2w0lqblrza
---
.../board_hr_recruitment_statistical_view.xml | 2 +-
addons/hr_recruitment/hr_recruitment.py | 71 +++----------------
addons/hr_recruitment/hr_recruitment_data.xml | 23 +++---
addons/hr_recruitment/hr_recruitment_view.xml | 23 ++----
.../report/hr_recruitment_report.py | 15 +---
.../report/hr_recruitment_report_view.xml | 15 ++--
.../test/recruitment_process.yml | 62 +---------------
7 files changed, 36 insertions(+), 175 deletions(-)
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 @@
hr.applicantformtree,form
- [('state','in',('draft','open'))]
+ [('stage_id.fold', '!=', True)]
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index c25583cba77..4745672179b 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,
}
@@ -87,19 +75,19 @@ 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'],
- },
+ # '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'],
+ # },
}
def _get_default_department_id(self, cr, uid, context=None):
@@ -109,7 +97,7 @@ 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'
@@ -197,13 +185,6 @@ class hr_applicant(base_stage, osv.Model):
'write_date': fields.datetime('Update Date', readonly=True),
'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage', track_visibility='onchange',
domain="['|', ('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\'.'),
'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'),
@@ -409,20 +390,6 @@ class hr_applicant(base_stage, osv.Model):
self.pool.get('hr.job').message_post(cr, uid, [applicant.job_id.id], body=_('Applicant created'), 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 case_close(self, cr, uid, ids, context=None):
- res = super(hr_applicant, self).case_close(cr, uid, ids, context)
- return res
-
def case_close_with_emp(self, cr, uid, ids, context=None):
if context is None:
context = {}
@@ -454,26 +421,6 @@ 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
"""
diff --git a/addons/hr_recruitment/hr_recruitment_data.xml b/addons/hr_recruitment/hr_recruitment_data.xml
index f3f1b3e712d..854dea0548f 100644
--- a/addons/hr_recruitment/hr_recruitment_data.xml
+++ b/addons/hr_recruitment/hr_recruitment_data.xml
@@ -51,34 +51,29 @@
Doctoral Degree4
+
Initial Qualification
- draft1First Interview
- open2Second Interview
- open3Contract Proposed
- pending4Contract Signed
- done5Refused
- cancel6
@@ -467,24 +462,24 @@
hr.job
-
+
+ New Applicant
+ hr.applicant
+
+ Applicant created
+
+ Stage Changedhr.applicantStage changed
-
+ Applicant Hiredhr.applicantApplicant hired
-
- Applicant Refused
- hr.applicant
-
- Applicant refused
- Reserve
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 9cbfd4560e7..e751fd5bb04 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -39,7 +39,7 @@
Applicantshr.applicant
-
+
@@ -58,7 +58,6 @@
-
@@ -69,11 +68,9 @@
@@ -176,14 +172,11 @@
+
+
+
-
-
-
-
-
-
@@ -342,7 +335,6 @@
-
@@ -360,7 +352,6 @@
-
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index 8c365b10070..b733655e51e 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -18,20 +18,13 @@
# along with this program. If not, see .
#
##############################################################################
+
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):
_name = "hr.recruitment.report"
_description = "Recruitments Statistics"
@@ -41,7 +34,7 @@ class hr_recruitment_report(osv.osv):
_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'), \
@@ -79,7 +72,6 @@ class hr_recruitment_report(osv.osv):
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,
@@ -105,7 +97,6 @@ class hr_recruitment_report(osv.osv):
s.date_open,
s.create_date,
s.date_closed,
- s.state,
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..1845a97014e 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml
+++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
@@ -14,7 +14,6 @@
-
@@ -46,17 +45,15 @@
hr.recruitment.report
-
-
-
-
-
-
-
+
+
+
+
+
+
-
diff --git a/addons/hr_recruitment/test/recruitment_process.yml b/addons/hr_recruitment/test/recruitment_process.yml
index 335edc71892..0a6d5426e0d 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.
-
@@ -84,39 +44,19 @@
-
!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)
-
Now hired employee want to be a partner of company.
-
From 2bd74561ad9979385c091a4c22b34a4b5a5cea31 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Thu, 27 Jun 2013 12:09:22 +0200
Subject: [PATCH 02/22] [FIX] hr_recruitment: removed get_default_email that
was in most cases unnecessary
bzr revid: tde@openerp.com-20130627100922-upqi33ex4v601gng
---
addons/hr_recruitment/hr_recruitment.py | 3 +--
1 file changed, 1 insertion(+), 2 deletions(-)
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 4745672179b..81097820c5a 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -221,8 +221,7 @@ class hr_applicant(osv.Model):
_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),
From 589826e1874d5406737f69626761c9420306cce4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Thu, 27 Jun 2013 17:45:05 +0200
Subject: [PATCH 03/22] [IMP] hr_recruitment: button 'create employee' now a
link next to the emp_id field.
bzr revid: tde@openerp.com-20130627154505-oe8wb62brm927knr
---
addons/hr_recruitment/hr_recruitment.py | 10 +++++-----
addons/hr_recruitment/hr_recruitment_view.xml | 11 +++++++----
2 files changed, 12 insertions(+), 9 deletions(-)
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index e97108ad241..354221977e1 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -212,7 +212,8 @@ class hr_applicant(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),
}
@@ -396,17 +397,16 @@ class hr_applicant(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.'))
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index e751fd5bb04..faf43ebdc15 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -68,11 +68,7 @@
From 3e8f06ad06644584ec7a868f691038a8abf389d4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Wed, 3 Jul 2013 15:49:53 +0200
Subject: [PATCH 04/22] [FIX] auth_signup: refactoring to new framework
introduced an authentification level to user for login; none seems to be
required because the user is not authentified anymore.
bzr revid: tde@openerp.com-20130703134953-ltdsi9m409mrev2c
---
addons/auth_signup/controllers/main.py | 6 +++---
1 file changed, 3 insertions(+), 3 deletions(-)
diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py
index 8c61af1f03c..e42dc64151f 100644
--- a/addons/auth_signup/controllers/main.py
+++ b/addons/auth_signup/controllers/main.py
@@ -42,7 +42,7 @@ class Controller(http.Controller):
}
return config
- @http.route('/auth_signup/retrieve', type='json', auth="user")
+ @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)
@@ -51,7 +51,7 @@ class Controller(http.Controller):
user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
return user_info
- @http.route('/auth_signup/signup', type='json', auth="user")
+ @http.route('/auth_signup/signup', type='json', auth="none")
def signup(self, dbname, token, **values):
""" sign up a user (new or existing)"""
try:
@@ -66,7 +66,7 @@ class Controller(http.Controller):
res_users = registry.get('res.users')
res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
- @http.route('/auth_signup/reset_password', type='json', auth="user")
+ @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)
From b2d18bb87605f468f113d8c60b5f94e6c66cb153 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sat, 6 Jul 2013 05:53:28 +0000
Subject: [PATCH 05/22] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130706055328-0sowfultip6m4cbf
---
openerp/addons/base/i18n/ab.po | 4 +-
openerp/addons/base/i18n/af.po | 4 +-
openerp/addons/base/i18n/am.po | 4 +-
openerp/addons/base/i18n/ar.po | 8 +-
openerp/addons/base/i18n/bg.po | 4 +-
openerp/addons/base/i18n/bs.po | 4 +-
openerp/addons/base/i18n/ca.po | 4 +-
openerp/addons/base/i18n/cs.po | 4 +-
openerp/addons/base/i18n/da.po | 4 +-
openerp/addons/base/i18n/de.po | 6 +-
openerp/addons/base/i18n/el.po | 4 +-
openerp/addons/base/i18n/en_GB.po | 4 +-
openerp/addons/base/i18n/es.po | 4 +-
openerp/addons/base/i18n/es_AR.po | 4 +-
openerp/addons/base/i18n/es_CL.po | 4 +-
openerp/addons/base/i18n/es_CR.po | 4 +-
openerp/addons/base/i18n/es_DO.po | 4 +-
openerp/addons/base/i18n/es_EC.po | 4 +-
openerp/addons/base/i18n/es_MX.po | 4 +-
openerp/addons/base/i18n/es_VE.po | 4 +-
openerp/addons/base/i18n/et.po | 4 +-
openerp/addons/base/i18n/eu.po | 4 +-
openerp/addons/base/i18n/fa.po | 4 +-
openerp/addons/base/i18n/fa_AF.po | 4 +-
openerp/addons/base/i18n/fi.po | 4 +-
openerp/addons/base/i18n/fr.po | 4 +-
openerp/addons/base/i18n/fr_CA.po | 4 +-
openerp/addons/base/i18n/gl.po | 4 +-
openerp/addons/base/i18n/gu.po | 4 +-
openerp/addons/base/i18n/he.po | 4 +-
openerp/addons/base/i18n/hi.po | 4 +-
openerp/addons/base/i18n/hr.po | 4 +-
openerp/addons/base/i18n/hu.po | 4 +-
openerp/addons/base/i18n/hy.po | 4 +-
openerp/addons/base/i18n/id.po | 4 +-
openerp/addons/base/i18n/is.po | 4 +-
openerp/addons/base/i18n/it.po | 4 +-
openerp/addons/base/i18n/ja.po | 4 +-
openerp/addons/base/i18n/ka.po | 4 +-
openerp/addons/base/i18n/kk.po | 4 +-
openerp/addons/base/i18n/ko.po | 4 +-
openerp/addons/base/i18n/lt.po | 4 +-
openerp/addons/base/i18n/lv.po | 4 +-
openerp/addons/base/i18n/mk.po | 4 +-
openerp/addons/base/i18n/mn.po | 4 +-
openerp/addons/base/i18n/nb.po | 4 +-
openerp/addons/base/i18n/nl.po | 4 +-
openerp/addons/base/i18n/nl_BE.po | 4 +-
openerp/addons/base/i18n/pl.po | 4 +-
openerp/addons/base/i18n/pt.po | 4 +-
openerp/addons/base/i18n/pt_BR.po | 6 +-
openerp/addons/base/i18n/ro.po | 4 +-
openerp/addons/base/i18n/ru.po | 4 +-
openerp/addons/base/i18n/sk.po | 4 +-
openerp/addons/base/i18n/sl.po | 4 +-
openerp/addons/base/i18n/sq.po | 4 +-
openerp/addons/base/i18n/sr.po | 4 +-
openerp/addons/base/i18n/sr@latin.po | 4 +-
openerp/addons/base/i18n/sv.po | 4 +-
openerp/addons/base/i18n/th.po | 4 +-
openerp/addons/base/i18n/tlh.po | 4 +-
openerp/addons/base/i18n/tr.po | 4 +-
openerp/addons/base/i18n/uk.po | 4 +-
openerp/addons/base/i18n/ur.po | 4 +-
openerp/addons/base/i18n/vi.po | 1544 ++++++++++++++++----------
openerp/addons/base/i18n/zh_CN.po | 6 +-
openerp/addons/base/i18n/zh_HK.po | 4 +-
openerp/addons/base/i18n/zh_TW.po | 4 +-
68 files changed, 1126 insertions(+), 696 deletions(-)
diff --git a/openerp/addons/base/i18n/ab.po b/openerp/addons/base/i18n/ab.po
index eda30046de7..305c008fae3 100644
--- a/openerp/addons/base/i18n/ab.po
+++ b/openerp/addons/base/i18n/ab.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:25+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:42+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/af.po b/openerp/addons/base/i18n/af.po
index d9425a2c145..8b119702ec4 100644
--- a/openerp/addons/base/i18n/af.po
+++ b/openerp/addons/base/i18n/af.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:42+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/am.po b/openerp/addons/base/i18n/am.po
index fb121869d02..4e565ed4691 100644
--- a/openerp/addons/base/i18n/am.po
+++ b/openerp/addons/base/i18n/am.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ar.po b/openerp/addons/base/i18n/ar.po
index c373555cf71..fabe88d46fe 100644
--- a/openerp/addons/base/i18n/ar.po
+++ b/openerp/addons/base/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -58,7 +58,7 @@ msgstr ""
#: field:ir.ui.view,arch:0
#: field:ir.ui.view.custom,arch:0
msgid "View Architecture"
-msgstr "عرض المنصة (الهيكلة)"
+msgstr "عرض الهيكلية"
#. module: base
#: model:ir.module.module,summary:base.module_sale_stock
@@ -91,7 +91,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_point_of_sale
msgid "Touchscreen Interface for Shops"
-msgstr ""
+msgstr "واجهة شاشة اللمس للمتاجر"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
diff --git a/openerp/addons/base/i18n/bg.po b/openerp/addons/base/i18n/bg.po
index 22a0572d01c..a8f6bbbbd05 100644
--- a/openerp/addons/base/i18n/bg.po
+++ b/openerp/addons/base/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/bs.po b/openerp/addons/base/i18n/bs.po
index 775987ea2d0..8dcf4d3e5d3 100644
--- a/openerp/addons/base/i18n/bs.po
+++ b/openerp/addons/base/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po
index 859d044c2f6..7e54fd76989 100644
--- a/openerp/addons/base/i18n/ca.po
+++ b/openerp/addons/base/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po
index 19154c7825c..314ca618511 100644
--- a/openerp/addons/base/i18n/cs.po
+++ b/openerp/addons/base/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
"X-Poedit-Language: Czech\n"
#. module: base
diff --git a/openerp/addons/base/i18n/da.po b/openerp/addons/base/i18n/da.po
index 69b7dae7adb..fa409ef1eac 100644
--- a/openerp/addons/base/i18n/da.po
+++ b/openerp/addons/base/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po
index dc4a7de8a1f..a3b9d66a911 100644
--- a/openerp/addons/base/i18n/de.po
+++ b/openerp/addons/base/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -14211,7 +14211,7 @@ msgstr "Berichtsart"
#: view:res.partner.bank:0
#: view:res.users:0
msgid "State"
-msgstr "Status"
+msgstr "Bundesland"
#. module: base
#: selection:base.language.install,lang:0
diff --git a/openerp/addons/base/i18n/el.po b/openerp/addons/base/i18n/el.po
index e8df624eac5..ab9ca840021 100644
--- a/openerp/addons/base/i18n/el.po
+++ b/openerp/addons/base/i18n/el.po
@@ -12,8 +12,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
"X-Poedit-SourceCharset: utf-8\n"
diff --git a/openerp/addons/base/i18n/en_GB.po b/openerp/addons/base/i18n/en_GB.po
index 6391999a18a..799972391ea 100644
--- a/openerp/addons/base/i18n/en_GB.po
+++ b/openerp/addons/base/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po
index 115c792f161..7b45a0ec011 100644
--- a/openerp/addons/base/i18n/es.po
+++ b/openerp/addons/base/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_AR.po b/openerp/addons/base/i18n/es_AR.po
index 660ff40aecf..68563965efb 100644
--- a/openerp/addons/base/i18n/es_AR.po
+++ b/openerp/addons/base/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_CL.po b/openerp/addons/base/i18n/es_CL.po
index 4f7b5d0e03e..8a1e7e61ada 100644
--- a/openerp/addons/base/i18n/es_CL.po
+++ b/openerp/addons/base/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:35+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:52+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_CR.po b/openerp/addons/base/i18n/es_CR.po
index 040cea7fd4c..a0f1a61fc2e 100644
--- a/openerp/addons/base/i18n/es_CR.po
+++ b/openerp/addons/base/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:35+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:52+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
"Language: \n"
#. module: base
diff --git a/openerp/addons/base/i18n/es_DO.po b/openerp/addons/base/i18n/es_DO.po
index 87eb769346a..66747cb1886 100644
--- a/openerp/addons/base/i18n/es_DO.po
+++ b/openerp/addons/base/i18n/es_DO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po
index 32d76fa4945..8b621affb9a 100644
--- a/openerp/addons/base/i18n/es_EC.po
+++ b/openerp/addons/base/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:36+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:53+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po
index 2df36a8db25..9ea0e445a62 100644
--- a/openerp/addons/base/i18n/es_MX.po
+++ b/openerp/addons/base/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:35+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:53+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/es_VE.po b/openerp/addons/base/i18n/es_VE.po
index 6a70dd3142c..c9c19c100df 100644
--- a/openerp/addons/base/i18n/es_VE.po
+++ b/openerp/addons/base/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/et.po b/openerp/addons/base/i18n/et.po
index 0ee9ae4fa80..622c5fd833b 100644
--- a/openerp/addons/base/i18n/et.po
+++ b/openerp/addons/base/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/eu.po b/openerp/addons/base/i18n/eu.po
index c1dc8fd8c24..d772a8c850a 100644
--- a/openerp/addons/base/i18n/eu.po
+++ b/openerp/addons/base/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/fa.po b/openerp/addons/base/i18n/fa.po
index 363db1466a6..6068d7a6f28 100644
--- a/openerp/addons/base/i18n/fa.po
+++ b/openerp/addons/base/i18n/fa.po
@@ -9,8 +9,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:31+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
"X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n"
"X-Poedit-Language: Persian\n"
diff --git a/openerp/addons/base/i18n/fa_AF.po b/openerp/addons/base/i18n/fa_AF.po
index 4fd6ed73acc..8bf7f32304b 100644
--- a/openerp/addons/base/i18n/fa_AF.po
+++ b/openerp/addons/base/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:36+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:53+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po
index 565c3becf2b..a117fcde406 100644
--- a/openerp/addons/base/i18n/fi.po
+++ b/openerp/addons/base/i18n/fi.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po
index ac89ceac5f7..2c474402a24 100644
--- a/openerp/addons/base/i18n/fr.po
+++ b/openerp/addons/base/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/fr_CA.po b/openerp/addons/base/i18n/fr_CA.po
index 4994146052f..c0d651dd6a2 100644
--- a/openerp/addons/base/i18n/fr_CA.po
+++ b/openerp/addons/base/i18n/fr_CA.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:35+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:52+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/gl.po b/openerp/addons/base/i18n/gl.po
index 60d2d1d22da..f585450f879 100644
--- a/openerp/addons/base/i18n/gl.po
+++ b/openerp/addons/base/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/gu.po b/openerp/addons/base/i18n/gu.po
index 089dcf9489c..f503c085226 100644
--- a/openerp/addons/base/i18n/gu.po
+++ b/openerp/addons/base/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/he.po b/openerp/addons/base/i18n/he.po
index 5e44e5437b4..cc978d79672 100644
--- a/openerp/addons/base/i18n/he.po
+++ b/openerp/addons/base/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/hi.po b/openerp/addons/base/i18n/hi.po
index ea1c7521574..57ed84a791a 100644
--- a/openerp/addons/base/i18n/hi.po
+++ b/openerp/addons/base/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po
index 495b1b05954..7b8cc54fceb 100644
--- a/openerp/addons/base/i18n/hr.po
+++ b/openerp/addons/base/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
"Language: hr\n"
#. module: base
diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po
index 2b8fd120a90..6e8d6ef493a 100644
--- a/openerp/addons/base/i18n/hu.po
+++ b/openerp/addons/base/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/hy.po b/openerp/addons/base/i18n/hy.po
index 3921bc46465..d3d7c7a3b93 100644
--- a/openerp/addons/base/i18n/hy.po
+++ b/openerp/addons/base/i18n/hy.po
@@ -9,8 +9,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:43+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po
index 55623fc18d8..4dd47d07e1f 100644
--- a/openerp/addons/base/i18n/id.po
+++ b/openerp/addons/base/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/is.po b/openerp/addons/base/i18n/is.po
index e9f4ddd8d4f..192f6409ff8 100644
--- a/openerp/addons/base/i18n/is.po
+++ b/openerp/addons/base/i18n/is.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po
index 67ee16f5aa4..0c20e1d35c3 100644
--- a/openerp/addons/base/i18n/it.po
+++ b/openerp/addons/base/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:29+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po
index 96aae3244df..3584955369e 100644
--- a/openerp/addons/base/i18n/ja.po
+++ b/openerp/addons/base/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:46+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po
index d686a169e7a..de4ab0011ca 100644
--- a/openerp/addons/base/i18n/ka.po
+++ b/openerp/addons/base/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:45+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/kk.po b/openerp/addons/base/i18n/kk.po
index 5382e91143e..5d9149346fa 100644
--- a/openerp/addons/base/i18n/kk.po
+++ b/openerp/addons/base/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:47+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ko.po b/openerp/addons/base/i18n/ko.po
index 624482f25ec..fb4e3979197 100644
--- a/openerp/addons/base/i18n/ko.po
+++ b/openerp/addons/base/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:47+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/lt.po b/openerp/addons/base/i18n/lt.po
index f0ad6af71f4..4c89ec7b752 100644
--- a/openerp/addons/base/i18n/lt.po
+++ b/openerp/addons/base/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:47+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po
index 130b0bda913..e3919b11b2a 100644
--- a/openerp/addons/base/i18n/lv.po
+++ b/openerp/addons/base/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:47+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po
index 696e8ca85c5..2d436022221 100644
--- a/openerp/addons/base/i18n/mk.po
+++ b/openerp/addons/base/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:30+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:47+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po
index 2dbae110e30..6f31ab48d7b 100644
--- a/openerp/addons/base/i18n/mn.po
+++ b/openerp/addons/base/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:31+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po
index e9d866bff21..8b6d5414a5e 100644
--- a/openerp/addons/base/i18n/nb.po
+++ b/openerp/addons/base/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:31+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po
index 13de9b08e0b..8cbf3e13d97 100644
--- a/openerp/addons/base/i18n/nl.po
+++ b/openerp/addons/base/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:44+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/nl_BE.po b/openerp/addons/base/i18n/nl_BE.po
index ca172076bb6..e460c4ee1a5 100644
--- a/openerp/addons/base/i18n/nl_BE.po
+++ b/openerp/addons/base/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:35+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:52+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po
index bea580c9023..aecb2a344b0 100644
--- a/openerp/addons/base/i18n/pl.po
+++ b/openerp/addons/base/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:31+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/pt.po b/openerp/addons/base/i18n/pt.po
index a764ab67527..f830e2d4347 100644
--- a/openerp/addons/base/i18n/pt.po
+++ b/openerp/addons/base/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:31+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po
index 4dada7e2fac..2ab16b56cce 100644
--- a/openerp/addons/base/i18n/pt_BR.po
+++ b/openerp/addons/base/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:51+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -2521,7 +2521,7 @@ msgstr ""
#: code:addons/base/res/res_users.py:337
#, python-format
msgid "%s (copy)"
-msgstr "%s (cópia)"
+msgstr "%s (copia)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_chart
diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po
index 927fa70eec9..85fc1eba142 100644
--- a/openerp/addons/base/i18n/ro.po
+++ b/openerp/addons/base/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:48+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po
index a3f97f73fab..eee0e553c5a 100644
--- a/openerp/addons/base/i18n/ru.po
+++ b/openerp/addons/base/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sk.po b/openerp/addons/base/i18n/sk.po
index 11f4674a534..83da6cfa38e 100644
--- a/openerp/addons/base/i18n/sk.po
+++ b/openerp/addons/base/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sl.po b/openerp/addons/base/i18n/sl.po
index 4d0fc3bf93a..be1334a3d03 100644
--- a/openerp/addons/base/i18n/sl.po
+++ b/openerp/addons/base/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sq.po b/openerp/addons/base/i18n/sq.po
index e431537f2ba..36bb9031d68 100644
--- a/openerp/addons/base/i18n/sq.po
+++ b/openerp/addons/base/i18n/sq.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:26+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:42+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sr.po b/openerp/addons/base/i18n/sr.po
index a6a060583fd..39da2462ad4 100644
--- a/openerp/addons/base/i18n/sr.po
+++ b/openerp/addons/base/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:32+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:49+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sr@latin.po b/openerp/addons/base/i18n/sr@latin.po
index 6cf6b6769de..f391a0665fe 100644
--- a/openerp/addons/base/i18n/sr@latin.po
+++ b/openerp/addons/base/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:36+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:53+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po
index aa41ab98c5d..bec2b40c356 100644
--- a/openerp/addons/base/i18n/sv.po
+++ b/openerp/addons/base/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po
index c076a00f7b9..f4ae0cdeb20 100644
--- a/openerp/addons/base/i18n/th.po
+++ b/openerp/addons/base/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/tlh.po b/openerp/addons/base/i18n/tlh.po
index e2aba18ee7f..c0210bcd3e5 100644
--- a/openerp/addons/base/i18n/tlh.po
+++ b/openerp/addons/base/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po
index d623b7de1f7..3a769c6c136 100644
--- a/openerp/addons/base/i18n/tr.po
+++ b/openerp/addons/base/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po
index 4a612907398..a4138b1012a 100644
--- a/openerp/addons/base/i18n/uk.po
+++ b/openerp/addons/base/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/ur.po b/openerp/addons/base/i18n/ur.po
index 658cd730a66..af9fc733183 100644
--- a/openerp/addons/base/i18n/ur.po
+++ b/openerp/addons/base/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:33+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po
index 9c4735760f8..17524013faf 100644
--- a/openerp/addons/base/i18n/vi.po
+++ b/openerp/addons/base/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-27 05:34+0000\n"
-"X-Generator: Launchpad (build 16681)\n"
+"X-Launchpad-Export-Date: 2013-07-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16696)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -25,6 +25,10 @@ msgid ""
"================================================\n"
" "
msgstr ""
+"\n"
+"Modun kiểm tra chính tả và kiểm tra in ấn.\n"
+"================================================\n"
+" "
#. module: base
#: model:res.country,name:base.sh
@@ -60,7 +64,7 @@ msgstr "Kiến trúc Xem"
#. module: base
#: model:ir.module.module,summary:base.module_sale_stock
msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr ""
+msgstr "Báo giá, Đơn bán hàng, Giao hàng & Kiểm soát hóa đơn"
#. module: base
#: selection:ir.sequence,implementation:0
@@ -75,7 +79,7 @@ msgstr "Tiếng Hungari"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PY) / Español (PY)"
-msgstr ""
+msgstr "Tây Ban Nha (PY) / Español (PY)"
#. module: base
#: model:ir.module.category,description:base.module_category_project_management
@@ -83,22 +87,24 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
+"Giúp bạn quản lý các dự án và tác vụ của bạn bằng cách theo dõi chúng, tạo "
+"kế hoạch, vv .."
#. module: base
#: model:ir.module.module,summary:base.module_point_of_sale
msgid "Touchscreen Interface for Shops"
-msgstr ""
+msgstr "Giao diện cảm ứng cho Cửa hàng"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
msgid "Indian Payroll"
-msgstr ""
+msgstr "Indian Payroll"
#. module: base
#: help:ir.cron,model:0
msgid ""
"Model name on which the method to be called is located, e.g. 'res.partner'."
-msgstr ""
+msgstr "Tên mô hình chứa phương thức được gọi, ví dụ như 'res.partner'."
#. module: base
#: view:ir.module.module:0
@@ -133,11 +139,14 @@ msgid ""
"The module adds google user in res user.\n"
"========================================\n"
msgstr ""
+"\n"
+"Modun thêm người dùng google vào tài nguyên người dùng.\n"
+"========================================\n"
#. module: base
#: help:res.partner,employee:0
msgid "Check this box if this contact is an Employee."
-msgstr ""
+msgstr "Đánh dấu nếu liên hệ là một nhân viên."
#. module: base
#: help:ir.model.fields,domain:0
@@ -158,7 +167,7 @@ msgstr "Tham chiếu"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba
msgid "Belgium - Structured Communication"
-msgstr ""
+msgstr "Belgium - Structured Communication"
#. module: base
#: field:ir.actions.act_window,target:0
@@ -168,7 +177,7 @@ msgstr "Cửa sổ đích"
#. module: base
#: field:ir.actions.report.xml,report_rml:0
msgid "Main Report File Path"
-msgstr ""
+msgstr "Đường dẫn tập tin báo cáo chính"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
@@ -229,7 +238,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sz
msgid "Swaziland"
-msgstr ""
+msgstr "Swaziland"
#. module: base
#: code:addons/orm.py:4485
@@ -240,12 +249,12 @@ msgstr "đã được tạo."
#. module: base
#: field:ir.actions.report.xml,report_xsl:0
msgid "XSL Path"
-msgstr ""
+msgstr "Đường dẫn XSL"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_tr
msgid "Turkey - Accounting"
-msgstr ""
+msgstr "Turkey - Accounting"
#. module: base
#: field:ir.sequence,number_increment:0
@@ -256,17 +265,17 @@ msgstr "số tự tăng"
#: model:ir.actions.act_window,name:base.action_res_company_tree
#: model:ir.ui.menu,name:base.menu_action_res_company_tree
msgid "Company's Structure"
-msgstr "cấu trúc của công ty"
+msgstr "Cấu trúc của công ty"
#. module: base
#: selection:base.language.install,lang:0
msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ"
-msgstr ""
+msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ"
#. module: base
#: model:res.groups,name:base.group_multi_currency
msgid "Multi Currencies"
-msgstr ""
+msgstr "Đa tiền tê"
#. module: base
#: model:ir.module.module,description:base.module_l10n_cl
@@ -278,11 +287,17 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Chilean accounting chart and tax localization.\n"
+"==============================================\n"
+"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
+"\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale
msgid "Sales Management"
-msgstr ""
+msgstr "Quản lý bán hàng"
#. module: base
#: help:res.partner,user_id:0
@@ -360,7 +375,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_customer_relationship_management
msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Quản lý Quan hệ Khách hàng"
#. module: base
#: model:ir.module.module,description:base.module_delivery
@@ -392,7 +407,7 @@ msgstr "group_by không hợp lệ"
#. module: base
#: field:ir.module.category,child_ids:0
msgid "Child Applications"
-msgstr ""
+msgstr "Ứng dụng con"
#. module: base
#: field:res.partner,credit_limit:0
@@ -425,7 +440,7 @@ msgstr "Đối tượng Nguồn"
#. module: base
#: model:res.partner.bank.type,format_layout:base.bank_normal
msgid "%(bank_name)s: %(acc_number)s"
-msgstr ""
+msgstr "%(bank_name)s: %(acc_number)s"
#. module: base
#: view:ir.actions.todo:0
@@ -458,6 +473,7 @@ msgid ""
"One of the records you are trying to modify has already been deleted "
"(Document type: %s)."
msgstr ""
+"Một trong những bảng ghi bạn muốn chỉnh sửa đã bị xóa (Loại tài liệu: %s)."
#. module: base
#: help:ir.actions.act_window,views:0
@@ -471,17 +487,17 @@ msgstr ""
#. module: base
#: field:ir.model.relation,name:0
msgid "Relation Name"
-msgstr ""
+msgstr "Tên quan hệ"
#. module: base
#: view:ir.rule:0
msgid "Create Access Right"
-msgstr ""
+msgstr "Tạo quyền truy cập"
#. module: base
#: model:res.country,name:base.tv
msgid "Tuvalu"
-msgstr ""
+msgstr "Tuvalu"
#. module: base
#: field:ir.actions.configuration.wizard,note:0
@@ -501,7 +517,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.an
msgid "Netherlands Antilles"
-msgstr ""
+msgstr "Netherlands Antilles"
#. module: base
#: code:addons/base/res/res_users.py:311
@@ -521,7 +537,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.gf
msgid "French Guyana"
-msgstr ""
+msgstr "Tiếng Pháp/Guyana"
#. module: base
#: model:ir.module.module,summary:base.module_hr
@@ -546,7 +562,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_idea
msgid "Ideas"
-msgstr ""
+msgstr "Các ý tưởng"
#. module: base
#: model:ir.module.module,description:base.module_event
@@ -604,7 +620,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (VE) / Español (VE)"
-msgstr ""
+msgstr "Tây Ban Nha (VE) / Español (VE)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice
@@ -630,12 +646,12 @@ msgstr "Tên nước"
#. module: base
#: model:res.country,name:base.co
msgid "Colombia"
-msgstr ""
+msgstr "Colombia"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_mister
msgid "Mister"
-msgstr ""
+msgstr "Ông"
#. module: base
#: help:res.country,code:0
@@ -649,7 +665,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.pw
msgid "Palau"
-msgstr ""
+msgstr "Palau"
#. module: base
#: view:res.partner:0
@@ -664,7 +680,7 @@ msgstr "Chưa được dịch"
#. module: base
#: view:ir.mail_server:0
msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Server Mail gửi"
#. module: base
#: help:ir.actions.act_window,context:0
@@ -677,7 +693,7 @@ msgstr ""
#. module: base
#: field:res.company,logo_web:0
msgid "Logo Web"
-msgstr ""
+msgstr "Logo web"
#. module: base
#: code:addons/base/ir/ir_model.py:344
@@ -688,22 +704,22 @@ msgstr "Các trường được tùy chỉnh phải có tên bắt đầu bằng
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx
msgid "Mexico - Accounting"
-msgstr ""
+msgstr "Mexico - Accounting"
#. module: base
#: help:ir.actions.server,action_id:0
msgid "Select the Action Window, Report, Wizard to be executed."
-msgstr ""
+msgstr "Chọn cửa sổ hành động, Báo cáo, trình hỗ trợ để thực thi."
#. module: base
#: sql_constraint:ir.config_parameter:0
msgid "Key must be unique."
-msgstr ""
+msgstr "Khóa phải là duy nhất."
#. module: base
#: model:ir.module.module,shortdesc:base.module_plugin_outlook
msgid "Outlook Plug-In"
-msgstr ""
+msgstr "Bộ nhúng Outlook"
#. module: base
#: model:ir.module.module,description:base.module_account
@@ -778,12 +794,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.jo
msgid "Jordan"
-msgstr ""
+msgstr "Jordan"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hr
msgid "Croatia - RRIF 2012 COA"
-msgstr ""
+msgstr "Croatia - RRIF 2012 COA"
#. module: base
#: help:ir.cron,nextcall:0
@@ -798,12 +814,12 @@ msgstr "ir.ui.view"
#. module: base
#: model:res.country,name:base.er
msgid "Eritrea"
-msgstr ""
+msgstr "Eritrea"
#. module: base
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Tên công ty phải là duy nhất !"
#. module: base
#: model:ir.ui.menu,name:base.menu_base_action_rule_admin
@@ -813,12 +829,12 @@ msgstr "Hành động tự động"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ro
msgid "Romania - Accounting"
-msgstr ""
+msgstr "Kế toán Romania"
#. module: base
#: model:ir.model,name:base.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
#. module: base
#: help:res.partner,image_small:0
@@ -839,7 +855,7 @@ msgstr ""
#. module: base
#: view:ir.mail_server:0
msgid "Security and Authentication"
-msgstr ""
+msgstr "Bảo mật và Chứng thực"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_calendar
@@ -855,7 +871,7 @@ msgstr "Tiếng Thụy điển"
#: field:base.language.export,name:0
#: field:ir.attachment,datas_fname:0
msgid "File Name"
-msgstr ""
+msgstr "Tên tập tin"
#. module: base
#: model:res.country,name:base.rs
@@ -876,7 +892,7 @@ msgstr "Vương Quốc Cam-pu-chia"
#: field:base.language.import,overwrite:0
#: field:base.language.install,overwrite:0
msgid "Overwrite Existing Terms"
-msgstr ""
+msgstr "Ghi đè lên thuật ngữ đã có"
#. module: base
#: model:ir.module.module,description:base.module_hr_holidays
@@ -910,7 +926,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Albanian / Shqip"
-msgstr ""
+msgstr "Albanian / Shqip"
#. module: base
#: model:ir.ui.menu,name:base.menu_crm_config_opportunity
@@ -941,13 +957,13 @@ msgstr ""
#. module: base
#: view:res.users:0
msgid "Email Preferences"
-msgstr ""
+msgstr "Thông tin Email"
#. module: base
#: code:addons/base/ir/ir_fields.py:195
#, python-format
msgid "'%s' does not seem to be a valid date for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' không phải là ngày tháng của trường '%%(field)s'"
#. module: base
#: view:res.partner:0
@@ -957,7 +973,7 @@ msgstr "Các đối tác của tôi"
#. module: base
#: model:res.country,name:base.zw
msgid "Zimbabwe"
-msgstr ""
+msgstr "Zimbabwe"
#. module: base
#: help:ir.model.constraint,type:0
@@ -989,7 +1005,7 @@ msgstr "Nâng cấp mô đun"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (UY) / Español (UY)"
-msgstr ""
+msgstr "Spanish (UY) / Español (UY)"
#. module: base
#: field:res.partner,mobile:0
@@ -1004,7 +1020,7 @@ msgstr "Ô-man"
#. module: base
#: model:ir.module.module,shortdesc:base.module_mrp
msgid "MRP"
-msgstr ""
+msgstr "MRP"
#. module: base
#: model:ir.module.module,description:base.module_hr_attendance
@@ -1021,12 +1037,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.nu
msgid "Niue"
-msgstr ""
+msgstr "Niue"
#. module: base
#: model:ir.module.module,shortdesc:base.module_membership
msgid "Membership Management"
-msgstr ""
+msgstr "Quản lý thành viên"
#. module: base
#: selection:ir.module.module,license:0
@@ -1058,12 +1074,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_google_base_account
msgid "Google Users"
-msgstr ""
+msgstr "Người dùng Google"
#. module: base
#: model:ir.module.module,shortdesc:base.module_fleet
msgid "Fleet Management"
-msgstr ""
+msgstr "Quản lý phương tiện"
#. module: base
#: help:ir.server.object.lines,value:0
@@ -1083,7 +1099,7 @@ msgstr ""
#. module: base
#: field:ir.rule,perm_read:0
msgid "Apply for Read"
-msgstr ""
+msgstr "Áp dụng để đọc"
#. module: base
#: model:res.country,name:base.mn
@@ -1145,7 +1161,7 @@ msgstr ""
#. module: base
#: view:res.users:0
msgid "Change the user password."
-msgstr ""
+msgstr "Thay đổi mật khẩu user"
#. module: base
#: view:res.lang:0
@@ -1170,7 +1186,7 @@ msgstr "Loại"
#. module: base
#: field:ir.mail_server,smtp_user:0
msgid "Username"
-msgstr ""
+msgstr "Tên đăng nhập"
#. module: base
#: model:ir.module.module,description:base.module_l10n_br
@@ -1240,18 +1256,18 @@ msgstr "Tên quốc gia phải duy nhất !"
#. module: base
#: field:ir.module.module,installed_version:0
msgid "Latest Version"
-msgstr ""
+msgstr "Bản mới nhất"
#. module: base
#: view:ir.rule:0
msgid "Delete Access Right"
-msgstr ""
+msgstr "Xóa quyền truy cập"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:214
#, python-format
msgid "Connection test failed!"
-msgstr ""
+msgstr "Kiểm tra kết nối thất bại!"
#. module: base
#: selection:ir.actions.server,state:0
@@ -1282,7 +1298,7 @@ msgstr "Nam Triều tiên"
#. module: base
#: model:ir.module.module,description:base.module_l10n_si
msgid "Kontni načrt za gospodarske družbe"
-msgstr ""
+msgstr "Kontni načrt za gospodarske družbe"
#. module: base
#: code:addons/orm.py:4920
@@ -1298,7 +1314,7 @@ msgstr "Những người đóng góp"
#. module: base
#: field:ir.rule,perm_unlink:0
msgid "Apply for Delete"
-msgstr ""
+msgstr "Áp dụng để xóa"
#. module: base
#: selection:ir.property,type:0
@@ -1308,17 +1324,17 @@ msgstr "Ký tự"
#. module: base
#: field:ir.module.category,visible:0
msgid "Visible"
-msgstr ""
+msgstr "Hiện"
#. module: base
#: model:ir.actions.client,name:base.action_client_base_menu
msgid "Open Settings Menu"
-msgstr ""
+msgstr "Mở menu thiết lập"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (AR) / Español (AR)"
-msgstr ""
+msgstr "Spanish (AR) / Español (AR)"
#. module: base
#: model:res.country,name:base.ug
@@ -1333,17 +1349,17 @@ msgstr "Quyền xóa"
#. module: base
#: model:res.country,name:base.ne
msgid "Niger"
-msgstr ""
+msgstr "Niger"
#. module: base
#: selection:base.language.install,lang:0
msgid "Chinese (HK)"
-msgstr ""
+msgstr "Chinese (HK)"
#. module: base
#: model:res.country,name:base.ba
msgid "Bosnia-Herzegovina"
-msgstr ""
+msgstr "Bosnia-Herzegovina"
#. module: base
#: selection:ir.translation,type:0
@@ -1353,12 +1369,12 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (GT) / Español (GT)"
-msgstr ""
+msgstr "Spanish (GT) / Español (GT)"
#. module: base
#: field:ir.mail_server,smtp_port:0
msgid "SMTP Port"
-msgstr ""
+msgstr "Cổng SMTP"
#. module: base
#: help:res.users,login:0
@@ -1386,7 +1402,7 @@ msgstr ""
#: code:addons/base/module/wizard/base_language_install.py:53
#, python-format
msgid "Language Pack"
-msgstr ""
+msgstr "Gói ngôn ngữ"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_tests
@@ -1428,12 +1444,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ht
msgid "Haiti"
-msgstr ""
+msgstr "Haiti"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll
msgid "French Payroll"
-msgstr ""
+msgstr "French Payroll"
#. module: base
#: view:ir.ui.view:0
@@ -1454,14 +1470,14 @@ msgstr ""
#. module: base
#: field:ir.module.category,parent_id:0
msgid "Parent Application"
-msgstr ""
+msgstr "Ứng dụng cha"
#. module: base
#: model:ir.actions.act_window,name:base.ir_action_wizard
#: view:ir.actions.wizard:0
#: model:ir.ui.menu,name:base.menu_ir_action_wizard
msgid "Wizards"
-msgstr ""
+msgstr "Trình hỗ trợ"
#. module: base
#: code:addons/base/res/res_users.py:131
@@ -1472,12 +1488,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_document
msgid "Document Management System"
-msgstr ""
+msgstr "Hệ thống quản lý tài liệu"
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_claim
msgid "Claims Management"
-msgstr ""
+msgstr "Quản lý khiếu nại"
#. module: base
#: model:ir.module.module,description:base.module_document_webdav
@@ -1520,7 +1536,7 @@ msgstr "Mua hàng"
#. module: base
#: model:res.country,name:base.md
msgid "Moldavia"
-msgstr ""
+msgstr "Moldavia"
#. module: base
#: model:ir.module.module,description:base.module_base_iban
@@ -1566,6 +1582,10 @@ msgid ""
"use the accounting application of OpenERP, journals and accounts will be "
"created automatically based on these data."
msgstr ""
+"Cấu hình các tài khoản ngân hàng của công ty và chọn lựa nội dung xuất hiện "
+"ở lề dưới báo cáo. Bạn có thể sắp xếp lại tài khoản ngân hàng từ khung nhìn. "
+"Nếu bạn sử dụng ứng dụng kế toán, nhật ký và tài khoản sẽ được tự động tạo "
+"dựa trên những dữ liệu này."
#. module: base
#: report:ir.module.reference:0
@@ -1582,7 +1602,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.mf
msgid "Saint Martin (French part)"
-msgstr ""
+msgstr "Saint Martin (French part)"
#. module: base
#: model:ir.model,name:base.model_ir_exports
@@ -1613,7 +1633,7 @@ msgstr "Không tồn tại ngôn ngữ có mã là \"%s\""
#: model:ir.module.category,name:base.module_category_social_network
#: model:ir.module.module,shortdesc:base.module_mail
msgid "Social Network"
-msgstr ""
+msgstr "Mạng xã hội"
#. module: base
#: view:res.lang:0
@@ -1623,12 +1643,12 @@ msgstr "%Y - Năm với thế kỷ."
#. module: base
#: view:res.company:0
msgid "Report Footer Configuration"
-msgstr ""
+msgstr "Cấu hình lề dưới báo cáo"
#. module: base
#: field:ir.translation,comments:0
msgid "Translation comments"
-msgstr ""
+msgstr "Bình luận dịch"
#. module: base
#: model:ir.module.module,description:base.module_lunch
@@ -1765,12 +1785,12 @@ msgstr ""
#. module: base
#: field:res.partner,image_small:0
msgid "Small-sized image"
-msgstr ""
+msgstr "Ảnh cỡ nhỏ"
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock
msgid "Warehouse Management"
-msgstr ""
+msgstr "Quản lý kho"
#. module: base
#: model:ir.model,name:base.model_res_request_link
@@ -1786,7 +1806,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_wizard_lang_export
#: model:ir.ui.menu,name:base.menu_wizard_lang_export
msgid "Export Translation"
-msgstr ""
+msgstr "Xuất Dịch thuật"
#. module: base
#: model:ir.actions.act_window,name:base.action_server_action
@@ -1798,7 +1818,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_lu
msgid "Luxembourg - Accounting"
-msgstr ""
+msgstr "Luxembourg - Accounting"
#. module: base
#: model:res.country,name:base.tp
@@ -1810,7 +1830,7 @@ msgstr "Đông Ti-mo"
#: view:ir.module.module:0
#, python-format
msgid "Install"
-msgstr ""
+msgstr "Cài đặt"
#. module: base
#: field:res.currency,accuracy:0
@@ -1832,7 +1852,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.kg
msgid "Kyrgyz Republic (Kyrgyzstan)"
-msgstr ""
+msgstr "Kyrgyz Republic (Kyrgyzstan)"
#. module: base
#: model:ir.module.module,description:base.module_account_accountant
@@ -1879,7 +1899,7 @@ msgstr ""
#. module: base
#: selection:ir.translation,state:0
msgid "Translation in Progress"
-msgstr ""
+msgstr "Đang tiến hành dịch"
#. module: base
#: model:ir.model,name:base.model_ir_rule
@@ -1959,7 +1979,7 @@ msgstr " (sao chép)"
#. module: base
#: model:res.country,name:base.tm
msgid "Turkmenistan"
-msgstr ""
+msgstr "Turkmenistan"
#. module: base
#: view:res.lang:0
@@ -1991,7 +2011,7 @@ msgstr ""
#. module: base
#: field:res.partner.bank,footer:0
msgid "Display on Reports"
-msgstr ""
+msgstr "Hiển thị trên Báo cáo"
#. module: base
#: model:ir.module.module,description:base.module_project_timesheet
@@ -2078,7 +2098,7 @@ msgstr "%s (sao chép)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_chart
msgid "Template of Charts of Accounts"
-msgstr ""
+msgstr "Mẫu biểu đồ kế toán"
#. module: base
#: field:res.partner,type:0
@@ -2117,7 +2137,7 @@ msgstr "Đường dẫn đầy đủ"
#. module: base
#: view:base.language.export:0
msgid "The next step depends on the file format:"
-msgstr ""
+msgstr "Bước tiếp theo phụ thuộc vào định dạng file:"
#. module: base
#: view:res.lang:0
@@ -2130,13 +2150,13 @@ msgstr ""
#. module: base
#: view:base.language.export:0
msgid "PO(T) format: you should edit it with a PO editor such as"
-msgstr ""
+msgstr "PO(T) định dạng: bạn có thể chỉnh sửa với các trình như"
#. module: base
#: model:ir.ui.menu,name:base.menu_administration
#: model:res.groups,name:base.group_system
msgid "Settings"
-msgstr ""
+msgstr "Các thiết lập"
#. module: base
#: selection:ir.actions.act_window,view_type:0
@@ -2154,7 +2174,7 @@ msgstr "Tạo / Ghi / Sao chép"
#. module: base
#: view:ir.sequence:0
msgid "Second: %(sec)s"
-msgstr ""
+msgstr "Giây: %(sec)s"
#. module: base
#: field:ir.actions.act_window,view_mode:0
@@ -2176,12 +2196,12 @@ msgstr "Tiếng Tây Ban Nha"
#. module: base
#: selection:base.language.install,lang:0
msgid "Korean (KP) / 한국어 (KP)"
-msgstr ""
+msgstr "Korean (KP) / 한국어 (KP)"
#. module: base
#: model:res.country,name:base.ax
msgid "Åland Islands"
-msgstr ""
+msgstr "Åland Islands"
#. module: base
#: field:res.company,logo:0
@@ -2191,7 +2211,7 @@ msgstr "Biểu tượng"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cr
msgid "Costa Rica - Accounting"
-msgstr ""
+msgstr "Costa Rica - Accounting"
#. module: base
#: selection:ir.actions.act_url,target:0
@@ -2217,22 +2237,22 @@ msgstr "Ba-ha-ma"
#. module: base
#: field:ir.rule,perm_create:0
msgid "Apply for Create"
-msgstr ""
+msgstr "Áp dụng để tạo"
#. module: base
#: model:ir.module.category,name:base.module_category_tools
msgid "Extra Tools"
-msgstr ""
+msgstr "Công cụ bổ sung"
#. module: base
#: view:ir.attachment:0
msgid "Attachment"
-msgstr ""
+msgstr "Đính kèm"
#. module: base
#: model:res.country,name:base.ie
msgid "Ireland"
-msgstr ""
+msgstr "Ireland"
#. module: base
#: help:res.company,rml_header1:0
@@ -2249,12 +2269,12 @@ msgstr "Số lượng mô đun được cập nhật"
#. module: base
#: field:ir.cron,function:0
msgid "Method"
-msgstr ""
+msgstr "Phương thức"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_crypt
msgid "Password Encryption"
-msgstr ""
+msgstr "Mã hóa mật khẩu"
#. module: base
#: view:workflow.activity:0
@@ -2298,7 +2318,7 @@ msgstr ""
#. module: base
#: field:change.password.user,new_passwd:0
msgid "New Password"
-msgstr ""
+msgstr "Mật khẩu mới"
#. module: base
#: model:ir.actions.act_window,help:base.action_ui_view
@@ -2330,17 +2350,17 @@ msgstr ""
#: view:res.groups:0
#: field:res.users,groups_id:0
msgid "Groups"
-msgstr "Groups"
+msgstr "Nhóm"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (CL) / Español (CL)"
-msgstr ""
+msgstr "Spanish (CL) / Español (CL)"
#. module: base
#: model:res.country,name:base.bz
msgid "Belize"
-msgstr ""
+msgstr "Belize"
#. module: base
#: help:ir.actions.report.xml,header:0
@@ -2359,7 +2379,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ge
msgid "Georgia"
-msgstr ""
+msgstr "Georgia"
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_invoice_bba
@@ -2415,7 +2435,7 @@ msgstr ""
#. module: base
#: view:workflow:0
msgid "Workflow Editor"
-msgstr ""
+msgstr "Trình tạo quy trình"
#. module: base
#: selection:ir.module.module,state:0
@@ -2439,7 +2459,7 @@ msgstr ""
#. module: base
#: field:ir.mail_server,smtp_debug:0
msgid "Debugging"
-msgstr ""
+msgstr "Tìm lỗi"
#. module: base
#: model:ir.module.module,description:base.module_crm_helpdesk
@@ -2466,7 +2486,7 @@ msgstr ""
#. module: base
#: sql_constraint:ir.ui.view_sc:0
msgid "Shortcut for this menu already exists!"
-msgstr ""
+msgstr "Đường tắt đến menu này đã tồn tại!"
#. module: base
#: view:ir.rule:0
@@ -2481,7 +2501,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.st
msgid "Saint Tome (Sao Tome) and Principe"
-msgstr ""
+msgstr "Saint Tome (Sao Tome) and Principe"
#. module: base
#: selection:res.partner,type:0
@@ -2534,12 +2554,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bb
msgid "Barbados"
-msgstr ""
+msgstr "Barbados"
#. module: base
#: model:res.country,name:base.mg
msgid "Madagascar"
-msgstr ""
+msgstr "Madagascar"
#. module: base
#: code:addons/base/ir/ir_model.py:127
@@ -2580,7 +2600,7 @@ msgstr "Tiếng Hy Lạp"
#. module: base
#: field:res.company,custom_footer:0
msgid "Custom Footer"
-msgstr ""
+msgstr "Tùy chỉnh lề dưới"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_crm
@@ -2616,7 +2636,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ai
msgid "Anguilla"
-msgstr ""
+msgstr "Anguilla"
#. module: base
#: model:ir.actions.report.xml,name:base.report_ir_model_overview
@@ -2641,7 +2661,7 @@ msgstr "Tên phím tắt"
#. module: base
#: field:res.partner,contact_address:0
msgid "Complete Address"
-msgstr ""
+msgstr "Hoàn thành địa chỉ"
#. module: base
#: help:ir.actions.act_window,limit:0
@@ -2672,7 +2692,7 @@ msgstr "Báo cáo RML"
#. module: base
#: model:ir.ui.menu,name:base.menu_translation_export
msgid "Import / Export"
-msgstr ""
+msgstr "Nhập / Xuất"
#. module: base
#: model:ir.module.module,description:base.module_sale
@@ -2748,7 +2768,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "French (BE) / Français (BE)"
-msgstr ""
+msgstr "French (BE) / Français (BE)"
#. module: base
#: model:ir.module.module,description:base.module_l10n_pe
@@ -2782,7 +2802,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.tt
msgid "Trinidad and Tobago"
-msgstr ""
+msgstr "Trinidad and Tobago"
#. module: base
#: model:res.country,name:base.lv
@@ -2817,13 +2837,13 @@ msgstr ""
#: model:res.groups,name:base.group_sale_manager
#: model:res.groups,name:base.group_tool_manager
msgid "Manager"
-msgstr ""
+msgstr "Quản lý"
#. module: base
#: code:addons/base/ir/ir_model.py:726
#, python-format
msgid "Sorry, you are not allowed to access this document."
-msgstr ""
+msgstr "Xin lỗi, bạn không được phép truy cập tài liệu này"
#. module: base
#: model:res.country,name:base.py
@@ -2881,7 +2901,7 @@ msgstr "Điểm đến"
#. module: base
#: model:res.country,name:base.lt
msgid "Lithuania"
-msgstr ""
+msgstr "Lithuania"
#. module: base
#: model:ir.module.module,description:base.module_web_graph
@@ -2903,13 +2923,13 @@ msgstr ""
#. module: base
#: view:res.groups:0
msgid "Inherited"
-msgstr ""
+msgstr "Được kế thừa"
#. module: base
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "yes"
-msgstr ""
+msgstr "có"
#. module: base
#: field:ir.model.fields,serialization_field_id:0
@@ -2934,6 +2954,20 @@ msgid ""
" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n"
" "
msgstr ""
+"\n"
+"Belgian Payroll Rules.\n"
+"======================\n"
+"\n"
+" * Employee Details\n"
+" * Employee Contracts\n"
+" * Passport based Contract\n"
+" * Allowances/Deductions\n"
+" * Allow to configure Basic/Gross/Net Salary\n"
+" * Employee Payslip\n"
+" * Monthly Payroll Register\n"
+" * Integrated with Holiday Management\n"
+" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n"
+" "
#. module: base
#: code:addons/base/ir/ir_fields.py:174
@@ -2979,7 +3013,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.si
msgid "Slovenia"
-msgstr ""
+msgstr "Slovenia"
#. module: base
#: model:ir.module.module,description:base.module_base_status
@@ -2998,7 +3032,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_linkedin
msgid "LinkedIn Integration"
-msgstr ""
+msgstr "Tích hợp LinkedIn"
#. module: base
#: code:addons/orm.py:2021
@@ -3027,7 +3061,7 @@ msgstr "Lỗi!"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib
msgid "French RIB Bank Details"
-msgstr ""
+msgstr "French RIB Bank Details"
#. module: base
#: view:res.lang:0
@@ -3054,7 +3088,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.nz
msgid "New Zealand"
-msgstr ""
+msgstr "New Zealand"
#. module: base
#: field:ir.exports.line,name:0
@@ -3074,7 +3108,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.nf
msgid "Norfolk Island"
-msgstr ""
+msgstr "Norfolk Island"
#. module: base
#: selection:base.language.install,lang:0
@@ -3115,7 +3149,7 @@ msgstr ""
#. module: base
#: field:res.company,rml_header1:0
msgid "Company Tagline"
-msgstr ""
+msgstr "Khẩu hiệu"
#. module: base
#: code:addons/base/res/res_users.py:674
@@ -3125,7 +3159,7 @@ msgstr ""
#: view:res.users:0
#, python-format
msgid "Application"
-msgstr ""
+msgstr "Ứng dụng"
#. module: base
#: model:res.groups,comment:base.group_hr_manager
@@ -3186,6 +3220,10 @@ msgid ""
"==========================================\n"
" "
msgstr ""
+"\n"
+"Accounting Data for Belgian Payroll Rules.\n"
+"==========================================\n"
+" "
#. module: base
#: model:res.country,name:base.am
@@ -3216,7 +3254,7 @@ msgstr "Thụy Điển"
#. module: base
#: field:ir.actions.report.xml,report_file:0
msgid "Report File"
-msgstr ""
+msgstr "Tập tin báo cáo"
#. module: base
#: selection:ir.actions.act_window.view,view_mode:0
@@ -3244,6 +3282,22 @@ msgid ""
" - Yearly Salary by Head and Yearly Salary by Employee Report\n"
" "
msgstr ""
+"\n"
+"Indian Payroll Salary Rules.\n"
+"============================\n"
+"\n"
+" -Configuration of hr_payroll for India localization\n"
+" -All main contributions rules for India payslip.\n"
+" * New payslip report\n"
+" * Employee Contracts\n"
+" * Allow to configure Basic / Gross / Net Salary\n"
+" * Employee PaySlip\n"
+" * Allowance / Deduction\n"
+" * Integrated with Holiday Management\n"
+" * Medical Allowance, Travel Allowance, Child Allowance, ...\n"
+" - Payroll Advice and Report\n"
+" - Yearly Salary by Head and Yearly Salary by Employee Report\n"
+" "
#. module: base
#: code:addons/orm.py:3871
@@ -3338,7 +3392,7 @@ msgstr "Phụ thuộc của mô-đun"
#. module: base
#: model:res.country,name:base.bd
msgid "Bangladesh"
-msgstr ""
+msgstr "Bangladesh"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_title_contact
@@ -3415,7 +3469,7 @@ msgstr "Ngày sinh"
#: model:ir.actions.act_window,name:base.action_partner_title_contact
#: model:ir.ui.menu,name:base.menu_partner_title_contact
msgid "Contact Titles"
-msgstr ""
+msgstr "Danh xưng liên hệ"
#. module: base
#: model:ir.module.module,shortdesc:base.module_product_manufacturer
@@ -3447,7 +3501,7 @@ msgstr "workflow.activity"
#. module: base
#: view:base.language.export:0
msgid "Export Complete"
-msgstr ""
+msgstr "Xuất thành công"
#. module: base
#: help:ir.ui.view_sc,res_id:0
@@ -3469,12 +3523,12 @@ msgstr "U-ru-guay"
#. module: base
#: selection:base.language.install,lang:0
msgid "Finnish / Suomi"
-msgstr ""
+msgstr "Finnish / Suomi"
#. module: base
#: view:ir.config_parameter:0
msgid "System Properties"
-msgstr ""
+msgstr "Cấu hình hệ thống"
#. module: base
#: field:ir.sequence,prefix:0
@@ -3523,12 +3577,12 @@ msgstr ""
#. module: base
#: field:base.language.export,modules:0
msgid "Modules To Export"
-msgstr ""
+msgstr "Modun để xuất"
#. module: base
#: model:res.country,name:base.mt
msgid "Malta"
-msgstr ""
+msgstr "Malta"
#. module: base
#: code:addons/base/ir/ir_model.py:732
@@ -3631,7 +3685,7 @@ msgstr ""
#. module: base
#: view:base.language.import:0
msgid "_Import"
-msgstr ""
+msgstr "_Nhập"
#. module: base
#: field:res.users,action_id:0
@@ -3684,7 +3738,7 @@ msgstr ""
#: field:res.company,rml_footer:0
#: field:res.company,rml_footer_readonly:0
msgid "Report Footer"
-msgstr ""
+msgstr "Lề dưới báo cáo"
#. module: base
#: selection:res.lang,direction:0
@@ -3738,7 +3792,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_et
msgid "Ethiopia - Accounting"
-msgstr ""
+msgstr "Ethiopia - Accounting"
#. module: base
#: code:addons/base/module/module.py:366
@@ -3798,7 +3852,7 @@ msgstr "Liên bang Nga"
#. module: base
#: selection:base.language.install,lang:0
msgid "Urdu / اردو"
-msgstr ""
+msgstr "Urdu / اردو"
#. module: base
#: code:addons/base/ir/ir_model.py:739
@@ -3807,7 +3861,7 @@ msgstr ""
#: code:addons/orm.py:3902
#, python-format
msgid "Access Denied"
-msgstr ""
+msgstr "Từ chối truy cập"
#. module: base
#: field:res.company,name:0
@@ -3860,11 +3914,34 @@ msgid ""
" payslip interface, but not in the payslip report\n"
" "
msgstr ""
+"\n"
+"French Payroll Rules.\n"
+"=====================\n"
+"\n"
+" - Configuration of hr_payroll for French localization\n"
+" - All main contributions rules for French payslip, for 'cadre' and 'non-"
+"cadre'\n"
+" - New payslip report\n"
+"\n"
+"TODO:\n"
+"-----\n"
+" - Integration with holidays module for deduction and allowance\n"
+" - Integration with hr_payroll_account for the automatic "
+"account_move_line\n"
+" creation from the payslip\n"
+" - Continue to integrate the contribution. Only the main contribution "
+"are\n"
+" currently implemented\n"
+" - Remake the report under webkit\n"
+" - The payslip.line with appears_in_payslip = False should appears in "
+"the\n"
+" payslip interface, but not in the payslip report\n"
+" "
#. module: base
#: model:res.country,name:base.pm
msgid "Saint Pierre and Miquelon"
-msgstr ""
+msgstr "Saint Pierre and Miquelon"
#. module: base
#: view:ir.actions.todo:0
@@ -3890,7 +3967,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.je
msgid "Jersey"
-msgstr ""
+msgstr "Jersey"
#. module: base
#: model:ir.model,name:base.model_ir_translation
@@ -3915,7 +3992,7 @@ msgstr ""
#. module: base
#: view:res.partner:0
msgid "Tag"
-msgstr ""
+msgstr "Từ khóa"
#. module: base
#: view:res.lang:0
@@ -3925,7 +4002,7 @@ msgstr "%d - Ngày trong tháng [01,31]."
#. module: base
#: model:res.country,name:base.tj
msgid "Tajikistan"
-msgstr ""
+msgstr "Tajikistan"
#. module: base
#: selection:ir.module.module,license:0
@@ -3940,7 +4017,7 @@ msgstr "Dừng tất cả"
#. module: base
#: field:res.company,paper_format:0
msgid "Paper Format"
-msgstr ""
+msgstr "Định dạng trang"
#. module: base
#: code:addons/base/module/module.py:644
@@ -3955,12 +4032,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sk
msgid "Slovakia"
-msgstr ""
+msgstr "Slovakia"
#. module: base
#: model:res.country,name:base.nr
msgid "Nauru"
-msgstr ""
+msgstr "Nauru"
#. module: base
#: code:addons/base/res/res_company.py:166
@@ -3984,7 +4061,7 @@ msgstr "Mẫu"
#. module: base
#: model:res.country,name:base.pf
msgid "Polynesia (French)"
-msgstr ""
+msgstr "Polynesia (French)"
#. module: base
#: model:ir.module.module,description:base.module_l10n_it
@@ -3996,11 +4073,17 @@ msgid ""
"Italian accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Piano dei conti italiano di un'impresa generica.\n"
+"================================================\n"
+"\n"
+"Italian accounting chart and localization.\n"
+" "
#. module: base
#: model:res.country,name:base.me
msgid "Montenegro"
-msgstr ""
+msgstr "Montenegro"
#. module: base
#: model:ir.module.module,shortdesc:base.module_fetchmail
@@ -4018,7 +4101,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.tk
msgid "Tokelau"
-msgstr ""
+msgstr "Tokelau"
#. module: base
#: view:ir.cron:0
@@ -4064,6 +4147,40 @@ msgid ""
".. _link: http://puc.com.co/normatividad/\n"
" "
msgstr ""
+"\n"
+"Chart of account for Colombia\n"
+"=============================\n"
+"\n"
+"Source of this chart of account is here_.\n"
+"\n"
+"All the documentation available in this website is embeded in this module, "
+"to\n"
+"be sure when you open OpenERP it has all necesary information to manage \n"
+"accounting en Colombia.\n"
+"\n"
+"The law that enable this chart of account as valid for this country is \n"
+"available in this other link_.\n"
+"\n"
+"This module has the intention to put available out of the box the chart of \n"
+"account for Colombia in Openerp.\n"
+"\n"
+"We recommend install the module account_anglo_sxon to be able to have the "
+"cost\n"
+"accounting correctly setted in out invoices.\n"
+"\n"
+"After installing this module, the Configuration wizard for accounting is "
+"launched.\n"
+" * We have the account templates which can be helpful to generate Charts "
+"of Accounts.\n"
+" * On that particular wizard, you will be asked to pass the name of the "
+"company,\n"
+" the chart template to follow, the no. of digits to generate, the code "
+"for your\n"
+" account and bank account, currency to create journals.\n"
+"\n"
+".. _here: http://puc.com.co/\n"
+".. _link: http://puc.com.co/normatividad/\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_account_bank_statement_extensions
@@ -4107,7 +4224,7 @@ msgstr "Nước Cộng Hoà Trung Phi"
#. module: base
#: model:res.country,name:base.li
msgid "Liechtenstein"
-msgstr ""
+msgstr "Liechtenstein"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_issue_sheet
@@ -4133,7 +4250,7 @@ msgstr "EAN13"
#: code:addons/orm.py:2247
#, python-format
msgid "Invalid Architecture!"
-msgstr ""
+msgstr "Kiến trúc sai!"
#. module: base
#: model:res.country,name:base.pt
@@ -4158,7 +4275,7 @@ msgstr "6. %d, %m ==> 05, 12"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_it
msgid "Italy - Accounting"
-msgstr ""
+msgstr "Italy - Accounting"
#. module: base
#: field:ir.actions.act_url,help:0
@@ -4188,6 +4305,18 @@ msgid ""
"comptable\n"
"Seddik au cours du troisième trimestre 2010."
msgstr ""
+"\n"
+"This is the base module to manage the accounting chart for Maroc.\n"
+"=================================================================\n"
+"\n"
+"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
+"de\n"
+"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n"
+"produits et charges), balance générale à 6 colonnes, Grand livre "
+"cumulatif...).\n"
+"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise "
+"comptable\n"
+"Seddik au cours du troisième trimestre 2010."
#. module: base
#: help:ir.module.module,auto_install:0
@@ -4214,12 +4343,12 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_localization_account_charts
msgid "Account Charts"
-msgstr ""
+msgstr "Biểu đồ kế toán"
#. module: base
#: model:ir.ui.menu,name:base.menu_event_main
msgid "Events Organization"
-msgstr ""
+msgstr "Tổ chức sự kiện"
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_customer_form
@@ -4349,7 +4478,7 @@ msgstr ""
#. module: base
#: view:res.company:0
msgid "Header/Footer"
-msgstr ""
+msgstr "Lề trên/Lề dưới"
#. module: base
#: help:ir.mail_server,sequence:0
@@ -4366,7 +4495,7 @@ msgstr ""
#. module: base
#: field:res.partner,parent_id:0
msgid "Related Company"
-msgstr ""
+msgstr "Công ty liên quan"
#. module: base
#: help:ir.actions.act_url,help:0
@@ -4405,7 +4534,7 @@ msgstr ""
#. module: base
#: sql_constraint:ir.sequence.type:0
msgid "`code` must be unique."
-msgstr ""
+msgstr "`code` phải là duy nhất"
#. module: base
#: model:ir.module.module,shortdesc:base.module_knowledge
@@ -4494,7 +4623,7 @@ msgstr ""
#. module: base
#: view:base.language.export:0
msgid "Unicode/UTF-8"
-msgstr ""
+msgstr "Unicode/UTF-8"
#. module: base
#: selection:base.language.install,lang:0
@@ -4506,12 +4635,12 @@ msgstr "Tiếng Hin-đi"
#: model:ir.actions.act_window,name:base.action_view_base_language_install
#: model:ir.ui.menu,name:base.menu_view_base_language_install
msgid "Load a Translation"
-msgstr ""
+msgstr "Nạp ngôn ngữ"
#. module: base
#: field:ir.module.module,latest_version:0
msgid "Installed Version"
-msgstr ""
+msgstr "Bản đã cài"
#. module: base
#: model:ir.module.module,description:base.module_account_test
@@ -4608,6 +4737,8 @@ msgid ""
"The selected language has been successfully installed. You must change the "
"preferences of the user and open a new menu to view the changes."
msgstr ""
+"Ngôn ngữ được chọn đã được cài đặt thành công. Bạn phải thay đổi thông tin "
+"của người dùng và mở một menu mới để xem thay đổi."
#. module: base
#: field:ir.actions.act_window.view,view_id:0
@@ -4621,7 +4752,7 @@ msgstr "View"
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "no"
-msgstr ""
+msgstr "không"
#. module: base
#: model:ir.module.module,description:base.module_crm_partner_assign
@@ -4650,7 +4781,7 @@ msgstr "Mở một cửa sổ"
#. module: base
#: model:res.country,name:base.gq
msgid "Equatorial Guinea"
-msgstr ""
+msgstr "Equatorial Guinea"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_api
@@ -4708,7 +4839,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ch
msgid "Switzerland - Accounting"
-msgstr ""
+msgstr "Switzerland - Accounting"
#. module: base
#: field:res.bank,zip:0
@@ -4742,6 +4873,9 @@ msgid ""
"\n"
"Click 'Continue' and enjoy your OpenERP experience..."
msgstr ""
+"Cơ sở dữ liệu của bạn đã cấu hình xong.\n"
+"\n"
+"Nhấn 'Tiếp tục' và trải nghiệm cùng chúng tôi..."
#. module: base
#: model:ir.module.category,description:base.module_category_marketing
@@ -4761,7 +4895,7 @@ msgstr "Bô-li-vi-a"
#. module: base
#: model:res.country,name:base.gh
msgid "Ghana"
-msgstr ""
+msgstr "Ghana"
#. module: base
#: field:res.lang,direction:0
@@ -4792,13 +4926,13 @@ msgstr "Quy tắc"
#. module: base
#: field:ir.mail_server,smtp_host:0
msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP Server"
#. module: base
#: code:addons/base/module/module.py:320
#, python-format
msgid "You try to remove a module that is installed or will be installed"
-msgstr ""
+msgstr "Bạn cố xóa một môdun đã được cài hoặc chuẩn bị cài."
#. module: base
#: view:base.module.upgrade:0
@@ -4808,7 +4942,7 @@ msgstr "Các mô đun được lựa chọn đã được cập nhật / cài đ
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PR) / Español (PR)"
-msgstr ""
+msgstr "Spanish (PR) / Español (PR)"
#. module: base
#: model:ir.module.module,description:base.module_crm_profiling
@@ -4835,7 +4969,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.gt
msgid "Guatemala"
-msgstr ""
+msgstr "Guatemala"
#. module: base
#: help:ir.actions.server,message:0
@@ -4855,12 +4989,12 @@ msgstr "Các luồng công việc"
#. module: base
#: model:ir.ui.menu,name:base.next_id_73
msgid "Purchase"
-msgstr ""
+msgstr "Mua hàng"
#. module: base
#: selection:base.language.install,lang:0
msgid "Portuguese (BR) / Português (BR)"
-msgstr ""
+msgstr "Portuguese (BR) / Português (BR)"
#. module: base
#: model:ir.model,name:base.model_ir_needaction_mixin
@@ -4875,7 +5009,7 @@ msgstr ""
#. module: base
#: model:res.partner.category,name:base.res_partner_category_7
msgid "IT Services"
-msgstr ""
+msgstr "Dịch vụ IT"
#. module: base
#: model:ir.module.category,name:base.module_category_specific_industry_applications
@@ -4896,7 +5030,7 @@ msgstr ""
#: code:addons/base/ir/ir_fields.py:327
#, python-format
msgid "name"
-msgstr ""
+msgstr "tên"
#. module: base
#: model:ir.module.module,description:base.module_mrp_operations
@@ -4947,7 +5081,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ls
msgid "Lesotho"
-msgstr ""
+msgstr "Lesotho"
#. module: base
#: view:base.language.export:0
@@ -4957,23 +5091,23 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_partner_assign
msgid "Partners Geo-Localization"
-msgstr ""
+msgstr "Vị trí địa lý Đối tác"
#. module: base
#: model:res.country,name:base.ke
msgid "Kenya"
-msgstr ""
+msgstr "Kenya"
#. module: base
#: model:ir.actions.act_window,name:base.action_translation
#: model:ir.ui.menu,name:base.menu_action_translation
msgid "Translated Terms"
-msgstr ""
+msgstr "Các thuật ngữ đã dịch"
#. module: base
#: selection:base.language.install,lang:0
msgid "Abkhazian / аҧсуа"
-msgstr ""
+msgstr "Abkhazian / аҧсуа"
#. module: base
#: view:base.module.configuration:0
@@ -4984,7 +5118,7 @@ msgstr "Hoàn tất Cấu hình hệ thống"
#: code:addons/orm.py:1540
#, python-format
msgid "Error occurred while validating the field(s) %s: %s"
-msgstr ""
+msgstr "Lỗi xảy ra khi xác nhận các trường %s: %s"
#. module: base
#: view:ir.property:0
@@ -4999,12 +5133,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sm
msgid "San Marino"
-msgstr ""
+msgstr "San Marino"
#. module: base
#: model:res.country,name:base.bm
msgid "Bermuda"
-msgstr ""
+msgstr "Bermuda"
#. module: base
#: model:res.country,name:base.pe
@@ -5019,23 +5153,23 @@ msgstr ""
#. module: base
#: view:res.users:0
msgid "Save"
-msgstr ""
+msgstr "Lưu"
#. module: base
#: field:ir.actions.report.xml,report_xml:0
msgid "XML Path"
-msgstr ""
+msgstr "Đường dẫn XML"
#. module: base
#: model:res.country,name:base.bj
msgid "Benin"
-msgstr ""
+msgstr "Benin"
#. module: base
#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form
#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform
msgid "Bank Account Types"
-msgstr ""
+msgstr "Các loại tài khoản ngân hàng"
#. module: base
#: help:ir.sequence,suffix:0
@@ -5061,12 +5195,12 @@ msgstr "Không thể tìm thấy"
#: view:ir.config_parameter:0
#: field:ir.config_parameter,key:0
msgid "Key"
-msgstr ""
+msgstr "Khóa"
#. module: base
#: field:res.company,rml_header:0
msgid "RML Header"
-msgstr ""
+msgstr "Lề trên RML"
#. module: base
#: help:res.country,address_format:0
@@ -5099,7 +5233,7 @@ msgstr "Toàn quyền truy cập"
#. module: base
#: model:ir.module.module,description:base.module_l10n_pt
msgid "Plano de contas SNC para Portugal"
-msgstr ""
+msgstr "Plano de contas SNC para Portugal"
#. module: base
#: view:ir.actions.act_window:0
@@ -5111,7 +5245,7 @@ msgstr "Bảo mật"
#. module: base
#: selection:base.language.install,lang:0
msgid "Portuguese / Português"
-msgstr ""
+msgstr "Portuguese / Português"
#. module: base
#: code:addons/base/ir/ir_model.py:372
@@ -5145,7 +5279,7 @@ msgstr "Đã cài đặt"
#. module: base
#: selection:base.language.install,lang:0
msgid "Ukrainian / українська"
-msgstr ""
+msgstr "Ukrainian / українська"
#. module: base
#: model:res.country,name:base.sn
@@ -5202,7 +5336,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PA) / Español (PA)"
-msgstr ""
+msgstr "Spanish (PA) / Español (PA)"
#. module: base
#: view:res.currency:0
@@ -5213,12 +5347,12 @@ msgstr "Các tỷ giá"
#. module: base
#: model:ir.module.module,shortdesc:base.module_email_template
msgid "Email Templates"
-msgstr ""
+msgstr "Các mẫu Email"
#. module: base
#: model:res.country,name:base.sy
msgid "Syria"
-msgstr ""
+msgstr "Syria"
#. module: base
#: view:res.lang:0
@@ -5228,13 +5362,13 @@ msgstr "======================================================"
#. module: base
#: sql_constraint:ir.model:0
msgid "Each model must be unique!"
-msgstr ""
+msgstr "Mỗi model phải là duy nhất!"
#. module: base
#: model:ir.module.category,name:base.module_category_localization
#: model:ir.ui.menu,name:base.menu_localisation
msgid "Localization"
-msgstr ""
+msgstr "Địa phương"
#. module: base
#: model:ir.module.module,description:base.module_web_api
@@ -5313,12 +5447,12 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_partner_category_form
msgid "Partner Tags"
-msgstr ""
+msgstr "Từ khóa đối tác"
#. module: base
#: view:res.company:0
msgid "Preview Header/Footer"
-msgstr ""
+msgstr "Xem trước Lề trên/Lề dưới"
#. module: base
#: field:ir.ui.menu,parent_id:0
@@ -5356,7 +5490,7 @@ msgstr ""
#. module: base
#: view:ir.rule:0
msgid "Write Access Right"
-msgstr ""
+msgstr "Viết quyền truy cập"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_groups
@@ -5373,7 +5507,7 @@ msgstr ""
#: view:ir.filters:0
#: field:ir.filters,name:0
msgid "Filter Name"
-msgstr ""
+msgstr "Tên bộ lọc"
#. module: base
#: view:ir.attachment:0
@@ -5385,7 +5519,7 @@ msgstr "Lịch sử"
#. module: base
#: model:res.country,name:base.im
msgid "Isle of Man"
-msgstr ""
+msgstr "Isle of Man"
#. module: base
#: help:ir.actions.client,res_model:0
@@ -5401,7 +5535,7 @@ msgstr "Tên của mô đun phải duy nhất !"
#. module: base
#: model:res.country,name:base.bv
msgid "Bouvet Island"
-msgstr ""
+msgstr "Bouvet Island"
#. module: base
#: field:ir.model.constraint,type:0
@@ -5447,12 +5581,12 @@ msgstr "Trường"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_long_term
msgid "Long Term Projects"
-msgstr ""
+msgstr "Dự án dài hạn"
#. module: base
#: model:res.country,name:base.ve
msgid "Venezuela"
-msgstr ""
+msgstr "Venezuela"
#. module: base
#: view:res.lang:0
@@ -5462,7 +5596,7 @@ msgstr "9. %j ==> 340"
#. module: base
#: model:res.country,name:base.zm
msgid "Zambia"
-msgstr ""
+msgstr "Zambia"
#. module: base
#: view:ir.actions.todo:0
@@ -5545,17 +5679,17 @@ msgstr ""
#. module: base
#: model:res.groups,name:base.group_sale_salesman_all_leads
msgid "See all Leads"
-msgstr ""
+msgstr "Xem tất cả Đầu mối"
#. module: base
#: model:res.country,name:base.ci
msgid "Ivory Coast (Cote D'Ivoire)"
-msgstr ""
+msgstr "Ivory Coast (Cote D'Ivoire)"
#. module: base
#: model:res.country,name:base.kz
msgid "Kazakhstan"
-msgstr ""
+msgstr "Kazakhstan"
#. module: base
#: view:res.lang:0
@@ -5571,7 +5705,7 @@ msgstr "Tên Tài nguyên"
#. module: base
#: model:ir.ui.menu,name:base.menu_ir_filters
msgid "User-defined Filters"
-msgstr ""
+msgstr "Bộ lọc do người dùng định nghĩa"
#. module: base
#: field:ir.actions.act_window_close,name:0
@@ -5618,7 +5752,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ms
msgid "Montserrat"
-msgstr ""
+msgstr "Montserrat"
#. module: base
#: model:ir.module.module,shortdesc:base.module_decimal_precision
@@ -5629,7 +5763,7 @@ msgstr ""
#: model:ir.model,name:base.model_ir_actions_act_url
#: selection:ir.ui.menu,action:0
msgid "ir.actions.act_url"
-msgstr ""
+msgstr "ir.actions.act_url"
#. module: base
#: model:ir.ui.menu,name:base.menu_translation_app
@@ -5670,7 +5804,7 @@ msgstr "Tiếng Nhật"
#. module: base
#: model:ir.model,name:base.model_base_language_import
msgid "Language Import"
-msgstr ""
+msgstr "Nhập ngôn ngữ"
#. module: base
#: help:workflow.transition,act_from:0
@@ -5683,7 +5817,7 @@ msgstr ""
#: model:ir.module.category,name:base.module_category_generic_modules_accounting
#: view:res.company:0
msgid "Accounting"
-msgstr ""
+msgstr "Kế toán"
#. module: base
#: model:ir.module.module,description:base.module_base_vat
@@ -5754,7 +5888,7 @@ msgstr "Tiếng Anh (Canada)"
#. module: base
#: model:ir.module.category,name:base.module_category_human_resources
msgid "Human Resources"
-msgstr ""
+msgstr "Nhân sự"
#. module: base
#: model:ir.module.module,description:base.module_l10n_syscohada
@@ -5776,26 +5910,42 @@ msgid ""
" Replica of Democratic Congo, Senegal, Chad, Togo.\n"
" "
msgstr ""
+"\n"
+"This module implements the accounting chart for OHADA area.\n"
+"===========================================================\n"
+" \n"
+"It allows any company or association to manage its financial accounting.\n"
+"\n"
+"Countries that use OHADA are the following:\n"
+"-------------------------------------------\n"
+" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, "
+"Congo,\n"
+" \n"
+" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, "
+"Niger,\n"
+" \n"
+" Replica of Democratic Congo, Senegal, Chad, Togo.\n"
+" "
#. module: base
#: view:ir.translation:0
msgid "Comments"
-msgstr ""
+msgstr "Các bình luận"
#. module: base
#: model:res.country,name:base.et
msgid "Ethiopia"
-msgstr ""
+msgstr "Ethiopia"
#. module: base
#: model:ir.module.category,name:base.module_category_authentication
msgid "Authentication"
-msgstr ""
+msgstr "Chứng thực"
#. module: base
#: model:res.country,name:base.sj
msgid "Svalbard and Jan Mayen Islands"
-msgstr ""
+msgstr "Svalbard and Jan Mayen Islands"
#. module: base
#: model:ir.model,name:base.model_ir_actions_wizard
@@ -5824,7 +5974,7 @@ msgstr "danh xưng"
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "true"
-msgstr ""
+msgstr "đúng"
#. module: base
#: model:ir.model,name:base.model_base_language_install
@@ -5834,7 +5984,7 @@ msgstr "Ngôn ngữ cài đặt"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_11
msgid "Services"
-msgstr ""
+msgstr "Các dịch vụ"
#. module: base
#: view:ir.translation:0
@@ -5859,7 +6009,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_accounting_and_finance
msgid "Accounting & Finance"
-msgstr ""
+msgstr "Tài chính & Kế toán"
#. module: base
#: field:ir.actions.server,write_id:0
@@ -5886,12 +6036,16 @@ msgid ""
"===============================================\n"
" "
msgstr ""
+"\n"
+"Cho phép người dùng đăng ký và reset mật khẩu\n"
+"===============================================\n"
+" "
#. module: base
#: model:ir.module.category,name:base.module_category_usability
#: view:res.users:0
msgid "Usability"
-msgstr ""
+msgstr "Khả dụng"
#. module: base
#: field:ir.actions.act_window,domain:0
@@ -5965,7 +6119,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (BO) / Español (BO)"
-msgstr ""
+msgstr "Spanish (BO) / Español (BO)"
#. module: base
#: model:ir.module.module,description:base.module_board
@@ -5982,7 +6136,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.ir_access_act
#: model:ir.ui.menu,name:base.menu_ir_access_act
msgid "Access Controls List"
-msgstr ""
+msgstr "Danh sách điều khiển truy cập"
#. module: base
#: model:res.country,name:base.um
@@ -6012,7 +6166,7 @@ msgstr "Tên nhóm không thể bắt đầu bằng \"-\""
#: view:ir.module.module:0
#: model:ir.ui.menu,name:base.module_mi
msgid "Apps"
-msgstr ""
+msgstr "Các ứng dụng"
#. module: base
#: view:ir.ui.view_sc:0
@@ -6027,7 +6181,7 @@ msgstr "Ngày khởi tạo"
#. module: base
#: selection:base.language.install,lang:0
msgid "Gujarati / ગુજરાતી"
-msgstr ""
+msgstr "Gujarat"
#. module: base
#: code:addons/base/module/module.py:361
@@ -6041,7 +6195,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll
msgid "Belgium - Payroll"
-msgstr ""
+msgstr "Belgium - Payroll"
#. module: base
#: view:workflow.activity:0
@@ -6062,17 +6216,17 @@ msgstr "Chủ tài khoản ngân hàng"
#. module: base
#: model:ir.module.category,name:base.module_category_uncategorized
msgid "Uncategorized"
-msgstr ""
+msgstr "Chưa được phân loại"
#. module: base
#: view:res.partner:0
msgid "Phone:"
-msgstr ""
+msgstr "Điện thoại"
#. module: base
#: field:res.partner,is_company:0
msgid "Is a Company"
-msgstr ""
+msgstr "Là một công ty"
#. module: base
#: selection:ir.cron,interval_type:0
@@ -6082,7 +6236,7 @@ msgstr "Giờ"
#. module: base
#: model:res.country,name:base.gp
msgid "Guadeloupe (French)"
-msgstr ""
+msgstr "Guadeloupe (French)"
#. module: base
#: code:addons/base/res/res_lang.py:185
@@ -6118,7 +6272,7 @@ msgstr ""
#: code:addons/base/ir/ir_fields.py:182
#, python-format
msgid "'%s' does not seem to be a number for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' không phải là một chữ số của trường '%%(field)s'"
#. module: base
#: help:res.country.state,name:0
@@ -6129,12 +6283,12 @@ msgstr ""
#. module: base
#: view:res.partner.bank:0
msgid "My Banks"
-msgstr ""
+msgstr "Các ngân hàng của tôi"
#. module: base
#: sql_constraint:ir.filters:0
msgid "Filter names must be unique"
-msgstr ""
+msgstr "Tên bộ lọc phải là duy nhất"
#. module: base
#: help:multi_company.default,object_id:0
@@ -6149,7 +6303,7 @@ msgstr ""
#. module: base
#: field:ir.filters,is_default:0
msgid "Default filter"
-msgstr ""
+msgstr "Bộ lọc mặc định"
#. module: base
#: report:ir.module.reference:0
@@ -6362,7 +6516,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Indonesian / Bahasa Indonesia"
-msgstr ""
+msgstr "Indonesian / Bahasa Indonesia"
#. module: base
#: model:res.country,name:base.cv
@@ -6407,12 +6561,12 @@ msgstr "Độ chính xác của giá"
#. module: base
#: selection:base.language.install,lang:0
msgid "Latvian / latviešu valoda"
-msgstr ""
+msgstr "Latvian / latviešu valoda"
#. module: base
#: selection:base.language.install,lang:0
msgid "French / Français"
-msgstr ""
+msgstr "Pháp"
#. module: base
#: view:ir.module.module:0
@@ -6424,12 +6578,12 @@ msgstr "Các trình đơn được tạo"
#: view:ir.module.module:0
#, python-format
msgid "Uninstall"
-msgstr ""
+msgstr "Xóa cài đặt"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_budget
msgid "Budgets Management"
-msgstr ""
+msgstr "Quản lý quỹ"
#. module: base
#: field:workflow.triggers,workitem_id:0
@@ -6478,6 +6632,34 @@ msgid ""
" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n"
"\n"
msgstr ""
+"\n"
+"Croatian localisation.\n"
+"======================\n"
+"\n"
+"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n"
+" http://www.slobodni-programi.hr\n"
+"\n"
+"Contributions:\n"
+" Tomislav Bošnjaković, Storm Computers: tipovi konta\n"
+" Ivan Vađić, Slobodni programi: tipovi konta\n"
+"\n"
+"Description:\n"
+"\n"
+"Croatian Chart of Accounts (RRIF ver.2012)\n"
+"\n"
+"RRIF-ov računski plan za poduzetnike za 2012.\n"
+"Vrste konta\n"
+"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja "
+"analitika\n"
+"Porezne grupe prema poreznoj prijavi\n"
+"Porezi PDV obrasca\n"
+"Ostali porezi \n"
+"Osnovne fiskalne pozicije\n"
+"\n"
+"Izvori podataka:\n"
+" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n"
+" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n"
+"\n"
#. module: base
#: view:ir.actions.act_window:0
@@ -6502,7 +6684,7 @@ msgstr "ir.cron"
#. module: base
#: model:res.country,name:base.cw
msgid "Curaçao"
-msgstr ""
+msgstr "Curaçao"
#. module: base
#: view:ir.sequence:0
@@ -6514,7 +6696,7 @@ msgstr ""
#: view:ir.config_parameter:0
#: model:ir.ui.menu,name:base.ir_config_menu
msgid "System Parameters"
-msgstr ""
+msgstr "Các thông số hệ thống"
#. module: base
#: help:ir.actions.client,tag:0
@@ -6566,7 +6748,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sd
msgid "Sudan"
-msgstr ""
+msgstr "Sudan"
#. module: base
#: model:ir.actions.act_window,name:base.action_currency_rate_type_form
@@ -6616,7 +6798,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.fm
msgid "Micronesia"
-msgstr ""
+msgstr "Micronesia"
#. module: base
#: field:ir.module.module,menus_by_module:0
@@ -6642,7 +6824,7 @@ msgstr "Luồng công việc"
#. module: base
#: selection:base.language.install,lang:0
msgid "Serbian (Latin) / srpski"
-msgstr ""
+msgstr "Serbian (Latin) / srpski"
#. module: base
#: model:res.country,name:base.il
@@ -6653,12 +6835,12 @@ msgstr "Do Thái"
#: code:addons/base/res/res_config.py:475
#, python-format
msgid "Cannot duplicate configuration!"
-msgstr ""
+msgstr "Không thể nhân bản cấu hình!"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_syscohada
msgid "OHADA - Accounting"
-msgstr ""
+msgstr "OHADA - Accounting"
#. module: base
#: help:res.bank,bic:0
@@ -6668,7 +6850,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_in
msgid "Indian - Accounting"
-msgstr ""
+msgstr "Indian - Accounting"
#. module: base
#: field:res.lang,time_format:0
@@ -6683,7 +6865,7 @@ msgstr ""
#. module: base
#: model:res.groups,name:base.group_partner_manager
msgid "Contact Creation"
-msgstr ""
+msgstr "Tạo liên hệ"
#. module: base
#: view:ir.module.module:0
@@ -6743,7 +6925,7 @@ msgstr ""
#. module: base
#: field:res.users,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: base
#: field:ir.cron,doall:0
@@ -6795,7 +6977,7 @@ msgstr "Đối tượng:"
#. module: base
#: model:res.country,name:base.bw
msgid "Botswana"
-msgstr ""
+msgstr "Botswana"
#. module: base
#: view:res.partner.title:0
@@ -6807,7 +6989,7 @@ msgstr ""
#: code:addons/base/ir/ir_fields.py:227
#, python-format
msgid "Use the format '%s'"
-msgstr ""
+msgstr "Sử dụng định dạng '%s'"
#. module: base
#: help:ir.actions.act_window,auto_refresh:0
@@ -6827,7 +7009,7 @@ msgstr "Ngày làm việc"
#. module: base
#: model:ir.module.module,shortdesc:base.module_multi_company
msgid "Multi-Company"
-msgstr ""
+msgstr "Đa công ty"
#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_workitem_form
@@ -6844,7 +7026,7 @@ msgstr ""
#. module: base
#: view:ir.filters:0
msgid "Filters visible only for one user"
-msgstr ""
+msgstr "Bộ lọc hiện với chỉ một người dùng"
#. module: base
#: model:ir.model,name:base.model_ir_attachment
@@ -6887,12 +7069,12 @@ msgstr ""
#. module: base
#: selection:res.currency,position:0
msgid "After Amount"
-msgstr ""
+msgstr "Sau giá trị"
#. module: base
#: selection:base.language.install,lang:0
msgid "Lithuanian / Lietuvių kalba"
-msgstr ""
+msgstr "Lithuanian / Lietuvių kalba"
#. module: base
#: help:ir.actions.server,record_id:0
@@ -6990,11 +7172,16 @@ msgid ""
"============================================================\n"
" "
msgstr ""
+"\n"
+"添加中文省份数据\n"
+"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
+"============================================================\n"
+" "
#. module: base
#: model:res.country,name:base.lc
msgid "Saint Lucia"
-msgstr ""
+msgstr "Saint Lucia"
#. module: base
#: help:res.users,new_password:0
@@ -7066,17 +7253,17 @@ msgstr ""
#: field:res.company,state_id:0
#: field:res.partner.bank,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Tiểu bang/TPTƯ/Tỉnh"
#. module: base
#: field:ir.actions.server,copy_object:0
msgid "Copy Of"
-msgstr ""
+msgstr "Bản sao của"
#. module: base
#: field:ir.model.data,display_name:0
msgid "Record Name"
-msgstr ""
+msgstr "Tên bảng ghi"
#. module: base
#: model:ir.model,name:base.model_ir_actions_client
@@ -7107,7 +7294,7 @@ msgstr ""
#. module: base
#: field:res.country.state,code:0
msgid "State Code"
-msgstr ""
+msgstr "Mã tỉnh"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_multilang
@@ -7137,7 +7324,7 @@ msgstr "Trái sang Phải"
#: view:res.lang:0
#: field:res.lang,translatable:0
msgid "Translatable"
-msgstr ""
+msgstr "Có thể dịch"
#. module: base
#: help:base.language.import,code:0
@@ -7167,12 +7354,12 @@ msgstr ""
#. module: base
#: view:ir.property:0
msgid "Parameters that are used by all resources."
-msgstr ""
+msgstr "Các tham số được sử dụng bởi tất cả các tài nguyên."
#. module: base
#: model:res.country,name:base.mz
msgid "Mozambique"
-msgstr ""
+msgstr "Mozambique"
#. module: base
#: help:ir.values,action_id:0
@@ -7184,7 +7371,7 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_project_long_term
msgid "Long Term Planning"
-msgstr ""
+msgstr "Kế hoạch dài hạng"
#. module: base
#: field:ir.actions.server,message:0
@@ -7212,17 +7399,17 @@ msgstr ""
#: view:res.users:0
#: view:wizard.ir.model.menu.create:0
msgid "or"
-msgstr ""
+msgstr "hoặc"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_accountant
msgid "Accounting and Finance"
-msgstr ""
+msgstr "Kế toán và Tài chính"
#. module: base
#: view:ir.module.module:0
msgid "Upgrade"
-msgstr ""
+msgstr "Nâng cấp"
#. module: base
#: model:ir.module.module,description:base.module_base_action_rule
@@ -7244,7 +7431,7 @@ msgstr ""
#. module: base
#: field:res.partner,function:0
msgid "Job Position"
-msgstr ""
+msgstr "Chức vụ"
#. module: base
#: view:res.partner:0
@@ -7255,12 +7442,12 @@ msgstr "Liên hệ"
#. module: base
#: model:res.country,name:base.fo
msgid "Faroe Islands"
-msgstr ""
+msgstr "Faroe Islands"
#. module: base
#: field:ir.mail_server,smtp_encryption:0
msgid "Connection Security"
-msgstr ""
+msgstr "Bảo mật kết nối"
#. module: base
#: code:addons/base/ir/ir_actions.py:606
@@ -7271,27 +7458,27 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ec
msgid "Ecuador - Accounting"
-msgstr ""
+msgstr "Ecuador - Accounting"
#. module: base
#: field:res.partner.category,name:0
msgid "Category Name"
-msgstr "Tên chủng loại"
+msgstr "Tên danh mục"
#. module: base
#: model:res.country,name:base.mp
msgid "Northern Mariana Islands"
-msgstr ""
+msgstr "Northern Mariana Islands"
#. module: base
#: field:change.password.user,user_login:0
msgid "User Login"
-msgstr ""
+msgstr "Người dùng đăng nhập"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hn
msgid "Honduras - Accounting"
-msgstr ""
+msgstr "Honduras - Accounting"
#. module: base
#: model:ir.module.module,shortdesc:base.module_report_intrastat
@@ -7349,7 +7536,7 @@ msgstr ""
#. module: base
#: selection:ir.property,type:0
msgid "Integer"
-msgstr ""
+msgstr "Integer"
#. module: base
#: help:ir.actions.report.xml,report_rml:0
@@ -7361,12 +7548,12 @@ msgstr ""
#. module: base
#: model:res.partner.category,name:base.res_partner_category_14
msgid "Manufacturer"
-msgstr ""
+msgstr "Nhà sản xuất"
#. module: base
#: help:res.users,company_id:0
msgid "The company this user is currently working for."
-msgstr ""
+msgstr "Công ty mà người dùng này đang làm việc."
#. module: base
#: model:ir.model,name:base.model_wizard_ir_model_menu_create
@@ -7394,7 +7581,7 @@ msgstr ""
#: view:workflow.instance:0
#: view:workflow.workitem:0
msgid "Active"
-msgstr "Active"
+msgstr "Có hiệu lực"
#. module: base
#: model:res.country,name:base.na
@@ -7462,7 +7649,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bi
msgid "Burundi"
-msgstr ""
+msgstr "Burundi"
#. module: base
#: view:base.language.export:0
@@ -7475,7 +7662,7 @@ msgstr "Đóng"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (MX) / Español (MX)"
-msgstr ""
+msgstr "Spanish (MX) / Español (MX)"
#. module: base
#: view:ir.actions.todo:0
@@ -7485,7 +7672,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bt
msgid "Bhutan"
-msgstr ""
+msgstr "Bhutan"
#. module: base
#: model:ir.module.module,description:base.module_portal_event
@@ -7547,7 +7734,7 @@ msgstr ""
#: model:ir.module.category,name:base.module_category_localization_payroll
#: model:ir.module.module,shortdesc:base.module_hr_payroll
msgid "Payroll"
-msgstr ""
+msgstr "Bảng lương"
#. module: base
#: model:ir.actions.act_window,help:base.action_country_state
@@ -7565,7 +7752,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.vc
msgid "Saint Vincent & Grenadines"
-msgstr ""
+msgstr "Saint Vincent & Grenadines"
#. module: base
#: field:ir.mail_server,smtp_pass:0
@@ -7581,7 +7768,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pe
msgid "Peru Localization Chart Account"
-msgstr ""
+msgstr "Peru Localization Chart Account"
#. module: base
#: model:ir.module.module,description:base.module_auth_oauth
@@ -7648,7 +7835,7 @@ msgstr ""
#. module: base
#: view:ir.mail_server:0
msgid "Test Connection"
-msgstr ""
+msgstr "Kiểm tra kết nối"
#. module: base
#: model:res.country,name:base.mm
@@ -7750,7 +7937,7 @@ msgstr ""
#. module: base
#: field:res.currency,rounding:0
msgid "Rounding Factor"
-msgstr ""
+msgstr "Hệ số làm tròn"
#. module: base
#: model:res.country,name:base.ca
@@ -7760,7 +7947,7 @@ msgstr "Ca-na-đa"
#. module: base
#: view:base.language.export:0
msgid "Launchpad"
-msgstr ""
+msgstr "Launchpad"
#. module: base
#: help:res.currency.rate,currency_rate_type_id:0
@@ -7777,7 +7964,7 @@ msgstr "Không biết"
#. module: base
#: model:ir.actions.act_window,name:base.action_res_users_my
msgid "Change My Preferences"
-msgstr ""
+msgstr "Thay đổi thông tin cá nhân"
#. module: base
#: code:addons/base/ir/ir_actions.py:171
@@ -7801,7 +7988,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.cm
msgid "Cameroon"
-msgstr ""
+msgstr "Cameroon"
#. module: base
#: model:res.country,name:base.bf
@@ -7826,7 +8013,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.cc
msgid "Cocos (Keeling) Islands"
-msgstr ""
+msgstr "Cocos Islands"
#. module: base
#: selection:base.language.install,state:0
@@ -7839,7 +8026,7 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Người bán"
#. module: base
#: view:res.lang:0
@@ -7859,12 +8046,12 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Dutch / Nederlands"
-msgstr ""
+msgstr "Dutch / Nederlands"
#. module: base
#: selection:res.company,paper_format:0
msgid "US Letter"
-msgstr ""
+msgstr "Thư"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_customer_form
@@ -7878,6 +8065,15 @@ msgid ""
"
\n"
" "
msgstr ""
+"
\n"
+" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n"
+"
\n"
+" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên "
+"quan tới\n"
+" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu "
+"v.v.\n"
+"
\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.bank_account_update
@@ -7918,7 +8114,7 @@ msgstr ""
#. module: base
#: model:res.partner.bank.type,name:base.bank_normal
msgid "Normal Bank Account"
-msgstr ""
+msgstr "Tài khoản ngân hàng bình thường"
#. module: base
#: field:change.password.user,wizard_id:0
@@ -7940,7 +8136,7 @@ msgstr ""
#. module: base
#: report:ir.module.reference:0
msgid "1cm 28cm 20cm 28cm"
-msgstr ""
+msgstr "1cm 28cm 20cm 28cm"
#. module: base
#: field:ir.module.module,maintainer:0
@@ -7977,17 +8173,17 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PE) / Español (PE)"
-msgstr ""
+msgstr "Spanish (PE) / Español (PE)"
#. module: base
#: selection:base.language.install,lang:0
msgid "French (CH) / Français (CH)"
-msgstr ""
+msgstr "French (CH) / Français (CH)"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_13
msgid "Distributor"
-msgstr ""
+msgstr "Nhà phân phối"
#. module: base
#: help:ir.actions.server,subject:0
@@ -8082,7 +8278,7 @@ msgstr ""
#. module: base
#: view:base.language.export:0
msgid "POEdit"
-msgstr ""
+msgstr "POEdit"
#. module: base
#: view:ir.values:0
@@ -8132,12 +8328,12 @@ msgstr "base.update.translations"
#. module: base
#: view:ir.rule:0
msgid "Full Access Right"
-msgstr ""
+msgstr "Toàn quyền truy cập"
#. module: base
#: field:res.partner.category,parent_id:0
msgid "Parent Category"
-msgstr ""
+msgstr "Danh mục cha"
#. module: base
#: model:res.country,name:base.fi
@@ -8160,7 +8356,7 @@ msgstr "Liên hệ"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_at
msgid "Austria - Accounting"
-msgstr ""
+msgstr "Austria - Accounting"
#. module: base
#: model:ir.model,name:base.model_ir_ui_menu
@@ -8170,7 +8366,7 @@ msgstr "ir.ui.menu"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project
msgid "Project Management"
-msgstr ""
+msgstr "Quản lý dự án"
#. module: base
#: view:ir.module.module:0
@@ -8223,7 +8419,7 @@ msgstr ""
#. module: base
#: view:ir.model.access:0
msgid "Access Control"
-msgstr ""
+msgstr "Điều khiển truy cập"
#. module: base
#: model:res.country,name:base.kw
@@ -8341,7 +8537,7 @@ msgstr ""
#. module: base
#: view:res.lang:0
msgid "2. %a ,%A ==> Fri, Friday"
-msgstr ""
+msgstr "2. %a ,%A ==> Sáu, Thứ Sáu"
#. module: base
#: code:addons/base/ir/ir_translation.py:341
@@ -8462,7 +8658,7 @@ msgstr "Đô-mi-ni-ca"
#. module: base
#: field:ir.translation,name:0
msgid "Translated field"
-msgstr ""
+msgstr "Trường đã dịch"
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_location
@@ -8492,7 +8688,7 @@ msgstr ""
#. module: base
#: field:ir.module.module,description_html:0
msgid "Description HTML"
-msgstr ""
+msgstr "Mô tả HTML"
#. module: base
#: help:res.groups,implied_ids:0
@@ -8526,7 +8722,7 @@ msgstr ""
#: view:base.module.import:0
#: model:ir.actions.act_window,name:base.action_view_base_module_import
msgid "Module Import"
-msgstr ""
+msgstr "Modun Nhập"
#. module: base
#: model:ir.actions.act_window,name:base.act_values_form_action
@@ -8618,7 +8814,7 @@ msgstr "Tiếp tục"
#. module: base
#: selection:base.language.install,lang:0
msgid "Thai / ภาษาไทย"
-msgstr ""
+msgstr "Thai / ภาษาไทย"
#. module: base
#: model:ir.module.module,description:base.module_l10n_bo
@@ -8630,6 +8826,12 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Bolivian accounting chart and tax localization.\n"
+"\n"
+"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n"
+"\n"
+" "
#. module: base
#: view:res.lang:0
@@ -8639,12 +8841,12 @@ msgstr "%j - Ngày của năm [001,366]"
#. module: base
#: selection:base.language.install,lang:0
msgid "Slovenian / slovenščina"
-msgstr ""
+msgstr "Slovenian / slovenščina"
#. module: base
#: field:res.currency,position:0
msgid "Symbol Position"
-msgstr ""
+msgstr "Vị trí biểu tượng"
#. module: base
#: model:ir.module.module,description:base.module_l10n_de
@@ -8658,11 +8860,19 @@ msgid ""
"German accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
+"SKR03.\n"
+"============================================================================="
+"=\n"
+"\n"
+"German accounting chart and localization.\n"
+" "
#. module: base
#: field:ir.actions.report.xml,attachment_use:0
msgid "Reload from Attachment"
-msgstr ""
+msgstr "Nạp lại từ Đính kèm"
#. module: base
#: model:res.country,name:base.mx
@@ -8780,7 +8990,7 @@ msgstr "Công ty mặc định"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (EC) / Español (EC)"
-msgstr ""
+msgstr "Spanish (EC) / Español (EC)"
#. module: base
#: help:ir.ui.view,xml_id:0
@@ -8795,12 +9005,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.as
msgid "American Samoa"
-msgstr ""
+msgstr "American Samoa"
#. module: base
#: view:ir.attachment:0
msgid "My Document(s)"
-msgstr ""
+msgstr "Các tài liệu của tôi"
#. module: base
#: help:ir.actions.act_window,res_model:0
@@ -8810,7 +9020,7 @@ msgstr ""
#. module: base
#: field:ir.model.fields,selectable:0
msgid "Selectable"
-msgstr ""
+msgstr "Có thể được chọn"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:222
@@ -8875,12 +9085,12 @@ msgstr ""
#. module: base
#: model:res.partner.category,name:base.res_partner_category_5
msgid "Silver"
-msgstr ""
+msgstr "Bạc"
#. module: base
#: field:res.partner.title,shortcut:0
msgid "Abbreviation"
-msgstr ""
+msgstr "Viết tắt"
#. module: base
#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main
@@ -8897,6 +9107,12 @@ msgid ""
"Greek accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"This is the base module to manage the accounting chart for Greece.\n"
+"==================================================================\n"
+"\n"
+"Greek accounting chart and localization.\n"
+" "
#. module: base
#: view:ir.values:0
@@ -9022,12 +9238,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_mrp_repair
msgid "Repairs Management"
-msgstr ""
+msgstr "Quản lý sửa chữa"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Quản lý tài sản"
#. module: base
#: view:ir.model.access:0
@@ -9075,7 +9291,7 @@ msgstr ""
#. module: base
#: model:ir.module.category,name:base.module_category_warehouse_management
msgid "Warehouse"
-msgstr ""
+msgstr "Nhà kho"
#. module: base
#: field:ir.exports,resource:0
@@ -9108,13 +9324,13 @@ msgstr ""
#. module: base
#: view:ir.filters:0
msgid "Filters shared with all users"
-msgstr ""
+msgstr "Bộ lọc chia sẻ với mọi người"
#. module: base
#: view:ir.translation:0
#: model:ir.ui.menu,name:base.menu_translation
msgid "Translations"
-msgstr ""
+msgstr "Dịch thuật"
#. module: base
#: view:ir.actions.report.xml:0
@@ -9138,7 +9354,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ua
msgid "Ukraine"
-msgstr ""
+msgstr "Ukraine"
#. module: base
#: code:addons/base/res/res_company.py:164
@@ -9152,12 +9368,12 @@ msgstr "Trang web"
#. module: base
#: selection:ir.mail_server,smtp_encryption:0
msgid "None"
-msgstr ""
+msgstr "Không có"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_holidays
msgid "Leave Management"
-msgstr ""
+msgstr "Quản lý kỳ nghỉ"
#. module: base
#: model:res.company,overdue_msg:base.main_company
@@ -9202,12 +9418,12 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Flemish (BE) / Vlaams (BE)"
-msgstr ""
+msgstr "Flemish (BE) / Vlaams (BE)"
#. module: base
#: selection:base.language.install,lang:0
msgid "Vietnamese / Tiếng Việt"
-msgstr ""
+msgstr "Vietnamese / Tiếng Việt"
#. module: base
#: field:ir.cron,interval_number:0
@@ -9233,7 +9449,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bn
msgid "Brunei Darussalam"
-msgstr ""
+msgstr "Brunei Darussalam"
#. module: base
#: view:ir.actions.act_window:0
@@ -9295,11 +9511,17 @@ msgid ""
"Indian accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Indian Accounting: Chart of Account.\n"
+"====================================\n"
+"\n"
+"Indian accounting chart and localization.\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_uy
msgid "Uruguay - Chart of Accounts"
-msgstr ""
+msgstr "Uruguay - Chart of Accounts"
#. module: base
#: model:ir.ui.menu,name:base.menu_administration_shortcut
@@ -9309,7 +9531,7 @@ msgstr "Phím tắt tùy chọn"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_si
msgid "Slovenian - Accounting"
-msgstr ""
+msgstr "Slovenian - Accounting"
#. module: base
#: model:ir.module.module,description:base.module_account_cancel
@@ -9367,7 +9589,7 @@ msgstr "osv_memory.autovacuum"
#: code:addons/base/ir/ir_model.py:728
#, python-format
msgid "Sorry, you are not allowed to create this kind of document."
-msgstr ""
+msgstr "Xin lỗi, bạn không được phép tạo loại tài liệu này."
#. module: base
#: field:base.language.export,lang:0
@@ -9448,7 +9670,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_us
msgid "United States - Chart of accounts"
-msgstr ""
+msgstr "United States - Chart of accounts"
#. module: base
#: view:base.language.export:0
@@ -9464,7 +9686,7 @@ msgstr ""
#: view:res.users:0
#: view:wizard.ir.model.menu.create:0
msgid "Cancel"
-msgstr "Cancel"
+msgstr "Hủy bỏ"
#. module: base
#: code:addons/orm.py:1507
@@ -9522,6 +9744,38 @@ msgid ""
"launchpad:\n"
"https://launchpad.net/openerp-swiss-localization\n"
msgstr ""
+"\n"
+"Swiss localization :\n"
+"====================\n"
+"**Multilang swiss STERCHI account chart and taxes**\n"
+" **Author:** Camptocamp SA\n"
+"\n"
+" **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n"
+"\n"
+" **Translators:** brain-tec AG, Agile Business Group\n"
+"\n"
+"**This release will introduce major changes to l10n_ch.**\n"
+"\n"
+"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:\n"
+"\n"
+"- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official "
+"addon)\n"
+"- **l10n_ch_base_bank**: Technical module that introduces a new and "
+"simplified version of bank type management\n"
+"- **l10n_ch_bank**: List of swiss banks\n"
+"- **l10n_ch_zip**: List of swiss postal zip\n"
+"- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end "
+"2014)\n"
+"- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and "
+"reconciliation. Report refactored with easy element positioning.\n"
+"- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support "
+"will be completed during 2013/2014\n"
+"\n"
+"The modules will be soon available on OpenERP swiss localization on "
+"launchpad:\n"
+"https://launchpad.net/openerp-swiss-localization\n"
#. module: base
#: model:res.country,name:base.nt
@@ -9576,7 +9830,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_purchase
msgid "Purchase Management"
-msgstr ""
+msgstr "Quản lý thu mua"
#. module: base
#: field:ir.module.module,published_version:0
@@ -9660,7 +9914,7 @@ msgstr ""
#: code:addons/base/module/wizard/base_export_language.py:39
#, python-format
msgid "New Language (Empty translation template)"
-msgstr ""
+msgstr "Ngôn ngữ mới (Mẫu dịch trống)"
#. module: base
#: help:ir.actions.server,email:0
@@ -9687,7 +9941,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.gy
msgid "Guyana"
-msgstr ""
+msgstr "Guyana"
#. module: base
#: model:ir.module.module,shortdesc:base.module_product_expiry
@@ -9698,7 +9952,7 @@ msgstr ""
#: code:addons/base/res/res_config.py:419
#, python-format
msgid "Click 'Continue' to configure the next addon..."
-msgstr ""
+msgstr "Nhấn 'Tiếp tục' để cấu hình ứng dụng tiếp theo..."
#. module: base
#: field:ir.actions.server,record_id:0
@@ -9775,7 +10029,7 @@ msgstr "Nhóm theo..."
#. module: base
#: view:base.module.update:0
msgid "Module Update Result"
-msgstr ""
+msgstr "Kết quả cập nhật modun"
#. module: base
#: model:ir.module.module,description:base.module_analytic_contract_hr_expense
@@ -9822,7 +10076,7 @@ msgstr "Sẽ được cài đặt"
#: model:ir.module.module,shortdesc:base.module_base
#: field:res.currency,base:0
msgid "Base"
-msgstr "Base"
+msgstr "Cơ bản"
#. module: base
#: field:ir.model.data,model:0
@@ -9833,7 +10087,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Telugu / తెలుగు"
-msgstr ""
+msgstr "Telugu / తెలుగు"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_supplier_form
@@ -9847,11 +10101,20 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n"
+"
\n"
+" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên "
+"quan tới\n"
+" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu "
+"v.v.\n"
+"
\n"
+" "
#. module: base
#: model:res.country,name:base.lr
msgid "Liberia"
-msgstr ""
+msgstr "Liberia"
#. module: base
#: model:ir.module.module,description:base.module_web_tests
@@ -9911,12 +10174,12 @@ msgstr "Phút"
#. module: base
#: view:res.currency:0
msgid "Display"
-msgstr ""
+msgstr "Hiển thị"
#. module: base
#: model:res.groups,name:base.group_multi_company
msgid "Multi Companies"
-msgstr ""
+msgstr "Đa công ty"
#. module: base
#: help:res.users,menu_id:0
@@ -9943,7 +10206,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (CO) / Español (CO)"
-msgstr ""
+msgstr "Spanish (CO) / Español (CO)"
#. module: base
#: view:base.module.configuration:0
@@ -9981,7 +10244,7 @@ msgstr "Tuần"
#. module: base
#: model:res.country,name:base.af
msgid "Afghanistan, Islamic State of"
-msgstr ""
+msgstr "Afghanistan, Islamic State of"
#. module: base
#: code:addons/base/module/wizard/base_module_import.py:58
@@ -10028,7 +10291,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_wizard_update_translations
#: model:ir.ui.menu,name:base.menu_wizard_update_translations
msgid "Synchronize Terms"
-msgstr ""
+msgstr "Đồng bộ thuật ngữ"
#. module: base
#: field:res.lang,thousands_sep:0
@@ -10043,7 +10306,7 @@ msgstr "Ngày tạo"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cn
msgid "中国会计科目表 - Accounting"
-msgstr ""
+msgstr "中国会计科目表 - Accounting"
#. module: base
#: sql_constraint:ir.model.constraint:0
@@ -10139,7 +10402,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.gi
msgid "Gibraltar"
-msgstr ""
+msgstr "GibraltarGibraltar"
#. module: base
#: field:ir.actions.report.xml,report_name:0
@@ -10154,7 +10417,7 @@ msgstr ""
#. module: base
#: field:res.partner,category_id:0
msgid "Tags"
-msgstr ""
+msgstr "Các từ khóa"
#. module: base
#: view:base.module.upgrade:0
@@ -10172,7 +10435,7 @@ msgstr ""
#. module: base
#: view:multi_company.default:0
msgid "Multi Company"
-msgstr ""
+msgstr "Đa công ty"
#. module: base
#: model:ir.module.category,name:base.module_category_portal
@@ -10183,7 +10446,7 @@ msgstr ""
#. module: base
#: selection:ir.translation,state:0
msgid "To Translate"
-msgstr ""
+msgstr "Dịch thành"
#. module: base
#: code:addons/base/ir/ir_fields.py:294
@@ -10227,7 +10490,7 @@ msgstr ""
#. module: base
#: view:res.lang:0
msgid "%A - Full weekday name."
-msgstr ""
+msgstr "%A - Tên đầy đủ ngày trong tuần."
#. module: base
#: help:ir.values,user_id:0
@@ -10237,12 +10500,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.gw
msgid "Guinea Bissau"
-msgstr ""
+msgstr "Guinea Bissau"
#. module: base
#: field:ir.actions.report.xml,header:0
msgid "Add RML Header"
-msgstr ""
+msgstr "Thêm lề trên RML"
#. module: base
#: help:res.company,rml_footer:0
@@ -10283,12 +10546,12 @@ msgstr "Mã của ngôn ngữ phải duy nhất !"
#: view:ir.attachment:0
#: model:ir.ui.menu,name:base.menu_action_attachment
msgid "Attachments"
-msgstr ""
+msgstr "Các đính kèm"
#. module: base
#: help:res.company,bank_ids:0
msgid "Bank accounts related to this company"
-msgstr ""
+msgstr "Các tài khoản ngân hàng liên quan đến công ty này"
#. module: base
#: model:ir.module.category,name:base.module_category_sales_management
@@ -10308,7 +10571,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_coda
msgid "Belgium - Import Bank CODA Statements"
-msgstr ""
+msgstr "Belgium - Import Bank CODA Statements"
#. module: base
#: selection:ir.actions.todo,state:0
@@ -10336,7 +10599,7 @@ msgstr "Quyền Ghi"
#. module: base
#: view:res.lang:0
msgid "%m - Month number [01,12]."
-msgstr ""
+msgstr "%m - Số của tháng [01,12]."
#. module: base
#: view:res.bank:0
@@ -10364,7 +10627,7 @@ msgstr "Ý"
#. module: base
#: model:res.groups,name:base.group_sale_salesman
msgid "See Own Leads"
-msgstr ""
+msgstr "Thấy Đầu mối của bản thân."
#. module: base
#: view:ir.actions.todo:0
@@ -10380,7 +10643,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Estonian / Eesti keel"
-msgstr ""
+msgstr "Estonian / Eesti keel"
#. module: base
#: help:ir.actions.server,write_id:0
@@ -10410,7 +10673,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "English (US)"
-msgstr ""
+msgstr "English (US)"
#. module: base
#: model:ir.actions.act_window,help:base.action_partner_title_partner
@@ -10431,12 +10694,12 @@ msgstr "Địa chỉ"
#. module: base
#: selection:base.language.install,lang:0
msgid "Mongolian / монгол"
-msgstr ""
+msgstr "Mongolian / монгол"
#. module: base
#: model:res.country,name:base.mr
msgid "Mauritania"
-msgstr ""
+msgstr "Mauritania"
#. module: base
#: model:ir.module.module,description:base.module_resource
@@ -10496,7 +10759,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade
#, python-format
msgid "Apply Schedule Upgrade"
-msgstr ""
+msgstr "Áp dụng nâng cấp"
#. module: base
#: view:workflow.activity:0
@@ -10545,7 +10808,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (CR) / Español (CR)"
-msgstr ""
+msgstr "Spanish (CR) / Español (CR)"
#. module: base
#: view:ir.rule:0
@@ -10596,11 +10859,17 @@ msgid ""
"Thai accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Chart of Accounts for Thailand.\n"
+"===============================\n"
+"\n"
+"Thai accounting chart and localization.\n"
+" "
#. module: base
#: model:res.country,name:base.kn
msgid "Saint Kitts & Nevis Anguilla"
-msgstr ""
+msgstr "Saint Kitts & Nevis Anguilla"
#. module: base
#: code:addons/base/res/res_currency.py:194
@@ -10684,7 +10953,7 @@ msgstr ""
#. module: base
#: help:res.partner,ean13:0
msgid "BarCode"
-msgstr ""
+msgstr "Mã vạch"
#. module: base
#: help:ir.model.fields,model_id:0
@@ -10700,7 +10969,7 @@ msgstr "SMS"
#. module: base
#: model:res.country,name:base.mq
msgid "Martinique (French)"
-msgstr ""
+msgstr "Martinique (French)"
#. module: base
#: help:res.partner,is_company:0
@@ -10715,7 +10984,7 @@ msgstr ""
#. module: base
#: view:res.partner:0
msgid "Mobile:"
-msgstr ""
+msgstr "Di động:"
#. module: base
#: code:addons/base/res/res_bank.py:195
@@ -10726,7 +10995,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ye
msgid "Yemen"
-msgstr ""
+msgstr "Yemen"
#. module: base
#: selection:workflow.activity,split_mode:0
@@ -10736,12 +11005,12 @@ msgstr "Hoặc"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_br
msgid "Brazilian - Accounting"
-msgstr ""
+msgstr "Brazilian - Accounting"
#. module: base
#: model:res.country,name:base.pk
msgid "Pakistan"
-msgstr ""
+msgstr "Pakistan"
#. module: base
#: model:ir.module.module,description:base.module_product_margin
@@ -10764,7 +11033,7 @@ msgstr "An-ba-ni"
#. module: base
#: model:res.country,name:base.ws
msgid "Samoa"
-msgstr ""
+msgstr "Samoa"
#. module: base
#: code:addons/base/res/res_lang.py:189
@@ -10773,6 +11042,8 @@ msgid ""
"You cannot delete the language which is Active !\n"
"Please de-activate the language first."
msgstr ""
+"Bạn không thể xóa ngôn ngữ đang kích hoạt!\n"
+"Vui lòng tắt kích hoạt ngôn ngữ trước."
#. module: base
#: code:addons/base/ir/ir_model.py:509
@@ -10780,7 +11051,7 @@ msgstr ""
#: code:addons/base/ir/ir_model.py:1031
#, python-format
msgid "Permission Denied"
-msgstr ""
+msgstr "Quyền bị từ chối"
#. module: base
#: field:ir.ui.menu,child_id:0
@@ -10832,7 +11103,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.la
msgid "Laos"
-msgstr ""
+msgstr "Laos"
#. module: base
#: code:addons/base/res/res_company.py:163
@@ -10848,7 +11119,7 @@ msgstr "Thư điện tử"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_12
msgid "Office Supplies"
-msgstr ""
+msgstr "Cung cấp văn phòng phẩm"
#. module: base
#: field:ir.attachment,res_model:0
@@ -10866,7 +11137,7 @@ msgstr ""
#. module: base
#: view:res.partner.bank:0
msgid "Information About the Bank"
-msgstr ""
+msgstr "Thông tin về ngân hàng"
#. module: base
#: help:ir.actions.server,condition:0
@@ -10894,7 +11165,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bl
msgid "Saint Barthélémy"
-msgstr ""
+msgstr "Saint Barthélémy"
#. module: base
#: selection:ir.module.module,license:0
@@ -10904,7 +11175,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ec
msgid "Ecuador"
-msgstr ""
+msgstr "Ecuador"
#. module: base
#: model:ir.model,name:base.model_workflow
@@ -10914,7 +11185,7 @@ msgstr "luồng công việc"
#. module: base
#: view:ir.rule:0
msgid "Read Access Right"
-msgstr ""
+msgstr "Đọc quyền truy cập"
#. module: base
#: model:ir.module.module,shortdesc:base.module_analytic_user_function
@@ -10945,7 +11216,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_crm
msgid "Leads, Opportunities, Phone Calls"
-msgstr ""
+msgstr "Đầu mối, cơ hội, cuộc gọi"
#. module: base
#: model:ir.module.category,description:base.module_category_knowledge_management
@@ -10962,7 +11233,7 @@ msgstr "Hệ ngôn ngữ Do Thái - A Rập"
#. module: base
#: selection:ir.translation,state:0
msgid "Translated"
-msgstr ""
+msgstr "Đã dịch"
#. module: base
#: model:ir.actions.act_window,name:base.action_inventory_form
@@ -11057,7 +11328,7 @@ msgstr ""
#. module: base
#: view:ir.filters:0
msgid "Shared"
-msgstr ""
+msgstr "Đã chia sẻ"
#. module: base
#: code:addons/base/module/module.py:357
@@ -11071,12 +11342,12 @@ msgstr ""
#. module: base
#: view:ir.module.module:0
msgid "Search modules"
-msgstr "Tìm kiếm mô-đun"
+msgstr "Tìm kiếm modun"
#. module: base
#: model:res.country,name:base.by
msgid "Belarus"
-msgstr ""
+msgstr "Belarus"
#. module: base
#: field:ir.actions.act_url,name:0
@@ -11110,7 +11381,7 @@ msgstr ""
#: field:res.company,street2:0
#: field:res.partner,street2:0
msgid "Street2"
-msgstr ""
+msgstr "Đường2"
#. module: base
#: model:ir.actions.act_window,name:base.action_view_base_module_update
@@ -11148,7 +11419,7 @@ msgstr "Người sử dụng"
#. module: base
#: model:res.country,name:base.pr
msgid "Puerto Rico"
-msgstr ""
+msgstr "Puerto Rico"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_tests_demo
@@ -11183,7 +11454,7 @@ msgstr "Thụy Sĩ"
#. module: base
#: model:res.country,name:base.gd
msgid "Grenada"
-msgstr ""
+msgstr "Grenada"
#. module: base
#: help:res.partner,customer:0
@@ -11216,7 +11487,7 @@ msgstr ""
#. module: base
#: field:res.users,partner_id:0
msgid "Related Partner"
-msgstr ""
+msgstr "Đối tác liên quan"
#. module: base
#: code:addons/osv.py:172
@@ -11405,7 +11676,7 @@ msgstr ""
#. module: base
#: selection:res.company,paper_format:0
msgid "A4"
-msgstr ""
+msgstr "A4"
#. module: base
#: view:res.config.installer:0
@@ -11420,7 +11691,7 @@ msgstr "Khách hàng"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (NI) / Español (NI)"
-msgstr ""
+msgstr "Spanish (NI) / Español (NI)"
#. module: base
#: model:ir.module.module,description:base.module_pad_project
@@ -11487,7 +11758,7 @@ msgstr "Trình tự"
#. module: base
#: model:res.country,name:base.tn
msgid "Tunisia"
-msgstr ""
+msgstr "Tunisia"
#. module: base
#: help:ir.model.access,active:0
@@ -11506,7 +11777,7 @@ msgstr ""
#: code:addons/base/res/res_partner.py:439
#, python-format
msgid "Couldn't create contact without email address !"
-msgstr ""
+msgstr "Không thể tạo liên hệ nếu không có địa chỉ email!"
#. module: base
#: model:ir.module.category,name:base.module_category_manufacturing
@@ -11518,7 +11789,7 @@ msgstr "Sản xuất"
#. module: base
#: model:res.country,name:base.km
msgid "Comoros"
-msgstr ""
+msgstr "Comoros"
#. module: base
#: view:ir.module.module:0
@@ -11528,7 +11799,7 @@ msgstr "Hủy bỏ cài đặt."
#. module: base
#: model:ir.model,name:base.model_ir_model_relation
msgid "ir.model.relation"
-msgstr ""
+msgstr "ir.model.relation"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_check_writing
@@ -11575,7 +11846,7 @@ msgstr ""
#. module: base
#: view:res.lang:0
msgid "Legends for Date and Time Formats"
-msgstr ""
+msgstr "Chú giải cho Định dạng ngày giờ"
#. module: base
#: selection:ir.actions.server,state:0
@@ -11648,7 +11919,7 @@ msgstr ""
#: code:addons/base/ir/ir_mail_server.py:474
#, python-format
msgid "Mail delivery failed"
-msgstr ""
+msgstr "Mail bị lỗi khi gửi"
#. module: base
#: view:ir.actions.act_window:0
@@ -11750,7 +12021,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_uk
msgid "UK - Accounting"
-msgstr ""
+msgstr "UK - Accounting"
#. module: base
#: model:res.partner.title,shortcut:base.res_partner_title_madam
@@ -11789,7 +12060,7 @@ msgstr ""
#. module: base
#: model:res.partner.category,name:base.res_partner_category_16
msgid "Retailer"
-msgstr ""
+msgstr "Nhà bán lẻ"
#. module: base
#: view:ir.model.fields:0
@@ -11801,7 +12072,7 @@ msgstr "Chỉ đọc"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_gt
msgid "Guatemala - Accounting"
-msgstr ""
+msgstr "Guatemala - Accounting"
#. module: base
#: help:ir.cron,args:0
@@ -11845,12 +12116,12 @@ msgstr "Thổ Nhĩ Kỳ"
#. module: base
#: model:res.country,name:base.fk
msgid "Falkland Islands"
-msgstr ""
+msgstr "Falkland Islands"
#. module: base
#: model:res.country,name:base.lb
msgid "Lebanon"
-msgstr ""
+msgstr "Lebanon"
#. module: base
#: view:ir.actions.report.xml:0
@@ -11867,12 +12138,12 @@ msgstr "Loại báo cáo"
#: view:res.partner.bank:0
#: view:res.users:0
msgid "State"
-msgstr "Trạng thái"
+msgstr "Tỉnh/TPTƯ"
#. module: base
#: selection:base.language.install,lang:0
msgid "Galician / Galego"
-msgstr ""
+msgstr "Galician / Galego"
#. module: base
#: model:res.country,name:base.no
@@ -11887,12 +12158,12 @@ msgstr "4. %b, %B ==> Tháng 12, Tháng Mười hai"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cl
msgid "Chile Localization Chart Account"
-msgstr ""
+msgstr "Chile Localization Chart Account"
#. module: base
#: selection:base.language.install,lang:0
msgid "Sinhalese / සිංහල"
-msgstr ""
+msgstr "Sinhalese / සිංහල"
#. module: base
#: selection:res.request,state:0
@@ -11918,7 +12189,7 @@ msgstr ""
#. module: base
#: view:ir.mail_server:0
msgid "Connection Information"
-msgstr ""
+msgstr "Thông tin kết nối"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_prof
@@ -11928,7 +12199,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.hm
msgid "Heard and McDonald Islands"
-msgstr ""
+msgstr "Heard and McDonald Islands"
#. module: base
#: help:ir.model.data,name:0
@@ -11950,7 +12221,7 @@ msgstr ""
#. module: base
#: field:res.users,login_date:0
msgid "Latest connection"
-msgstr ""
+msgstr "Kết nối mới nhất"
#. module: base
#: field:res.groups,implied_ids:0
@@ -11967,7 +12238,7 @@ msgstr "Lựa chọn"
#: model:ir.actions.act_window,name:base.change_password_wizard_action
#: view:res.users:0
msgid "Change Password"
-msgstr ""
+msgstr "Thay đổi mật khẩu"
#. module: base
#: model:ir.module.module,description:base.module_l10n_es
@@ -11987,6 +12258,20 @@ msgid ""
"yearly\n"
" account reporting (balance, profit & losses).\n"
msgstr ""
+"\n"
+"Spanish Charts of Accounts (PGCE 2008).\n"
+"=======================================\n"
+"\n"
+" * Defines the following chart of account templates:\n"
+" * Spanish General Chart of Accounts 2008\n"
+" * Spanish General Chart of Accounts 2008 for small and medium "
+"companies\n"
+" * Defines templates for sale and purchase VAT\n"
+" * Defines tax code templates\n"
+"\n"
+"**Note:** You should install the l10n_ES_account_balance_report module for "
+"yearly\n"
+" account reporting (balance, profit & losses).\n"
#. module: base
#: field:ir.actions.act_url,type:0
@@ -12000,7 +12285,7 @@ msgstr ""
#: field:ir.actions.server,type:0
#: field:ir.actions.wizard,type:0
msgid "Action Type"
-msgstr ""
+msgstr "Loại hành động"
#. module: base
#: code:addons/base/module/module.py:372
@@ -12015,7 +12300,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_view_base_import_language
#: model:ir.ui.menu,name:base.menu_view_base_import_language
msgid "Import Translation"
-msgstr ""
+msgstr "Nhập ngôn ngữ dịch"
#. module: base
#: view:ir.module.module:0
@@ -12055,12 +12340,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.cd
msgid "Congo, Democratic Republic of the"
-msgstr ""
+msgstr "Congo, Democratic Republic of the"
#. module: base
#: model:res.country,name:base.cr
msgid "Costa Rica"
-msgstr ""
+msgstr "Costa Rica"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_ldap
@@ -12090,7 +12375,7 @@ msgstr "Các đối tác khác"
#: view:workflow.workitem:0
#: field:workflow.workitem,state:0
msgid "Status"
-msgstr ""
+msgstr "Tình trạng"
#. module: base
#: model:ir.actions.act_window,name:base.action_currency_form
@@ -12102,7 +12387,7 @@ msgstr "Các loại tiền"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_8
msgid "Consultancy Services"
-msgstr ""
+msgstr "Dịch vụ tư vấn"
#. module: base
#: help:ir.values,value:0
@@ -12186,17 +12471,17 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Norwegian Bokmål / Norsk bokmål"
-msgstr ""
+msgstr "Norwegian Bokmål / Norsk bokmål"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_madam
msgid "Madam"
-msgstr ""
+msgstr "Bà"
#. module: base
#: model:res.country,name:base.ee
msgid "Estonia"
-msgstr ""
+msgstr "Estonia"
#. module: base
#: model:ir.module.module,shortdesc:base.module_board
@@ -12207,22 +12492,22 @@ msgstr "Các bảng điều khiển"
#. module: base
#: model:ir.module.module,shortdesc:base.module_procurement
msgid "Procurements"
-msgstr ""
+msgstr "Thu mua"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_6
msgid "Bronze"
-msgstr ""
+msgstr "Đồng"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_payroll_account
msgid "Payroll Accounting"
-msgstr ""
+msgstr "Kế toán lương"
#. module: base
#: view:res.users:0
msgid "Change password"
-msgstr ""
+msgstr "Thay đổi mật khẩu"
#. module: base
#: model:res.country,name:base.sr
@@ -12282,7 +12567,7 @@ msgstr ""
#. module: base
#: model:res.groups,name:base.group_no_one
msgid "Technical Features"
-msgstr ""
+msgstr "Tính năng kỹ thuật"
#. module: base
#: model:ir.module.module,description:base.module_l10n_ve
@@ -12318,11 +12603,41 @@ msgid ""
"proposed, \n"
"but you will need set manually account defaults for taxes.\n"
msgstr ""
+"\n"
+"Chart of Account for Venezuela.\n"
+"===============================\n"
+"\n"
+"Venezuela doesn't have any chart of account by law, but the default\n"
+"proposed in OpenERP should comply with some Accepted best practices in "
+"Venezuela, \n"
+"this plan comply with this practices.\n"
+"\n"
+"This module has been tested as base for more of 1000 companies, because \n"
+"it is based in a mixtures of most common softwares in the Venezuelan \n"
+"market what will allow for sure to accountants feel them first steps with \n"
+"OpenERP more confortable.\n"
+"\n"
+"This module doesn't pretend be the total localization for Venezuela, \n"
+"but it will help you to start really quickly with OpenERP in this country.\n"
+"\n"
+"This module give you.\n"
+"---------------------\n"
+"\n"
+"- Basic taxes for Venezuela.\n"
+"- Have basic data to run tests with community localization.\n"
+"- Start a company from 0 if your needs are basic from an accounting PoV.\n"
+"\n"
+"We recomend install account_anglo_saxon if you want valued your \n"
+"stocks as Venezuela does with out invoices.\n"
+"\n"
+"If you install this module, and select Custom chart a basic chart will be "
+"proposed, \n"
+"but you will need set manually account defaults for taxes.\n"
#. module: base
#: selection:base.language.install,lang:0
msgid "Occitan (FR, post 1500) / Occitan"
-msgstr ""
+msgstr "Occitan (FR, post 1500) / Occitan"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:215
@@ -12342,7 +12657,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Malayalam / മലയാളം"
-msgstr ""
+msgstr "Malayalam / മലയാളം"
#. module: base
#: field:res.request,body:0
@@ -12394,7 +12709,7 @@ msgstr ""
#: model:ir.module.category,name:base.module_category_point_of_sale
#: model:ir.module.module,shortdesc:base.module_point_of_sale
msgid "Point of Sale"
-msgstr ""
+msgstr "Điểm bán hàng"
#. module: base
#: model:ir.module.module,description:base.module_mail
@@ -12446,7 +12761,7 @@ msgstr "Hy Lạp"
#. module: base
#: view:res.config:0
msgid "Apply"
-msgstr ""
+msgstr "Áp dụng"
#. module: base
#: field:res.request,trigger_date:0
@@ -12456,7 +12771,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Croatian / hrvatski jezik"
-msgstr ""
+msgstr "Croatian / hrvatski jezik"
#. module: base
#: model:ir.module.module,description:base.module_l10n_uy
@@ -12472,7 +12787,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_gr
msgid "Greece - Accounting"
-msgstr ""
+msgstr "Greece - Accounting"
#. module: base
#: sql_constraint:res.country:0
@@ -12526,7 +12841,7 @@ msgstr ""
#: code:addons/base/ir/ir_mail_server.py:221
#, python-format
msgid "Connection test succeeded!"
-msgstr ""
+msgstr "Kết nối kiểm tra thành công"
#. module: base
#: model:ir.module.module,description:base.module_project_gtd
@@ -12608,6 +12923,22 @@ msgid ""
"please go to http://translations.launchpad.net/openerp-costa-rica.\n"
" "
msgstr ""
+"\n"
+"Chart of accounts for Costa Rica.\n"
+"=================================\n"
+"\n"
+"Includes:\n"
+"---------\n"
+" * account.type\n"
+" * account.account.template\n"
+" * account.tax.template\n"
+" * account.tax.code.template\n"
+" * account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome,\n"
+"please go to http://translations.launchpad.net/openerp-costa-rica.\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_supplier_form
@@ -12654,7 +12985,7 @@ msgstr "Quyền truy cập"
#. module: base
#: model:res.country,name:base.gl
msgid "Greenland"
-msgstr ""
+msgstr "Greenland"
#. module: base
#: view:res.partner.bank:0
@@ -12672,7 +13003,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_th
msgid "Thailand - Accounting"
-msgstr ""
+msgstr "Thailand - Accounting"
#. module: base
#: view:res.lang:0
@@ -12682,7 +13013,7 @@ msgstr "1. %c ==> Thứ sáu Tháng Mười hai 5 18:25:20 2008"
#. module: base
#: model:res.country,name:base.nc
msgid "New Caledonia (French)"
-msgstr ""
+msgstr "New Caledonia (French)"
#. module: base
#: field:ir.model,osv_memory:0
@@ -12697,7 +13028,7 @@ msgstr "Síp"
#. module: base
#: field:res.users,new_password:0
msgid "Set Password"
-msgstr ""
+msgstr "Đặt mật khẩu"
#. module: base
#: field:ir.actions.server,subject:0
@@ -12729,7 +13060,7 @@ msgstr ""
#. module: base
#: selection:res.currency,position:0
msgid "Before Amount"
-msgstr ""
+msgstr "Trước giá trị"
#. module: base
#: field:res.request,act_from:0
@@ -12740,12 +13071,12 @@ msgstr "Từ"
#. module: base
#: view:res.users:0
msgid "Preferences"
-msgstr ""
+msgstr "Tham chiếu"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_9
msgid "Components Buyer"
-msgstr ""
+msgstr "Người mua linh kiện"
#. module: base
#: model:ir.module.module,description:base.module_web_tests_demo
@@ -12803,25 +13134,25 @@ msgstr ""
#. module: base
#: field:res.company,company_registry:0
msgid "Company Registry"
-msgstr ""
+msgstr "Số đăng ký kinh doanh"
#. module: base
#: view:ir.actions.report.xml:0
#: view:res.currency:0
msgid "Miscellaneous"
-msgstr "Miscellaneous"
+msgstr "Đặc tính khác"
#. module: base
#: model:ir.actions.act_window,name:base.action_ir_mail_server_list
#: view:ir.mail_server:0
#: model:ir.ui.menu,name:base.menu_mail_servers
msgid "Outgoing Mail Servers"
-msgstr ""
+msgstr "Server gửi mail đi"
#. module: base
#: model:ir.ui.menu,name:base.menu_custom
msgid "Technical"
-msgstr ""
+msgstr "Kỹ thuật"
#. module: base
#: model:res.country,name:base.cn
@@ -12845,12 +13176,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.eh
msgid "Western Sahara"
-msgstr ""
+msgstr "Western Sahara"
#. module: base
#: model:ir.module.category,name:base.module_category_account_voucher
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Hóa đơn & Thanh toán"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_company_form
@@ -12862,7 +13193,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.id
msgid "Indonesia"
-msgstr ""
+msgstr "Indonesia"
#. module: base
#: model:ir.module.module,description:base.module_stock_no_autopicking
@@ -12892,17 +13223,17 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bg
msgid "Bulgaria"
-msgstr ""
+msgstr "Bulgaria"
#. module: base
#: model:res.country,name:base.ao
msgid "Angola"
-msgstr ""
+msgstr "Angola"
#. module: base
#: model:res.country,name:base.tf
msgid "French Southern Territories"
-msgstr ""
+msgstr "French Southern Territories"
#. module: base
#: model:ir.model,name:base.model_res_currency
@@ -12971,12 +13302,12 @@ msgstr "Bấm vào Cập nhật bên dưới để bắt đầu tiến trình"
#. module: base
#: model:res.country,name:base.ir
msgid "Iran"
-msgstr ""
+msgstr "Iran"
#. module: base
#: selection:base.language.install,lang:0
msgid "Slovak / Slovenský jazyk"
-msgstr ""
+msgstr "Slovak / Slovenský jazyk"
#. module: base
#: field:base.language.export,state:0
@@ -13002,18 +13333,18 @@ msgstr ""
#. module: base
#: view:base.update.translations:0
msgid "Synchronize Translation"
-msgstr ""
+msgstr "Đồng bộ dịch"
#. module: base
#: view:res.partner.bank:0
#: field:res.partner.bank,bank_name:0
msgid "Bank Name"
-msgstr ""
+msgstr "Tên ngân hàng"
#. module: base
#: model:res.country,name:base.ki
msgid "Kiribati"
-msgstr ""
+msgstr "Kiribati"
#. module: base
#: model:res.country,name:base.iq
@@ -13036,7 +13367,7 @@ msgstr ""
#: field:ir.model,modules:0
#: field:ir.model.fields,modules:0
msgid "In Modules"
-msgstr ""
+msgstr "Trong modun"
#. module: base
#: model:ir.module.module,shortdesc:base.module_contacts
@@ -13052,7 +13383,7 @@ msgstr "ir.sequence.type"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account
msgid "Belgium - Payroll with Accounting"
-msgstr ""
+msgstr "Belgium - Payroll with Accounting"
#. module: base
#: selection:base.language.export,format:0
@@ -13068,7 +13399,7 @@ msgstr "Số tài khoản"
#: code:addons/base/res/res_lang.py:185
#, python-format
msgid "Base Language 'en_US' can not be deleted !"
-msgstr ""
+msgstr "Ngôn ngữ cơ sở 'en_US' không thể bị xóa !"
#. module: base
#: model:ir.module.module,description:base.module_l10n_uk
@@ -13095,7 +13426,7 @@ msgstr "Đối tượng cơ sở"
#: field:res.request,priority:0
#: field:res.request.link,priority:0
msgid "Priority"
-msgstr ""
+msgstr "Ưu tiên"
#. module: base
#: report:ir.module.reference:0
@@ -13120,27 +13451,27 @@ msgstr "Nhãn của trường dữ liệu"
#. module: base
#: model:res.country,name:base.dj
msgid "Djibouti"
-msgstr ""
+msgstr "Djibouti"
#. module: base
#: field:ir.translation,value:0
msgid "Translation Value"
-msgstr ""
+msgstr "Giá trị dịch"
#. module: base
#: model:res.country,name:base.ag
msgid "Antigua and Barbuda"
-msgstr ""
+msgstr "Antigua and Barbuda"
#. module: base
#: model:res.country,name:base.zr
msgid "Zaire"
-msgstr ""
+msgstr "Zaire"
#. module: base
#: model:ir.module.module,summary:base.module_project
msgid "Projects, Tasks"
-msgstr ""
+msgstr "Dự án, Nhiệm vụ"
#. module: base
#: field:ir.attachment,res_id:0
@@ -13159,7 +13490,7 @@ msgstr "Thông tin"
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "false"
-msgstr ""
+msgstr "sai"
#. module: base
#: model:ir.module.module,description:base.module_account_analytic_analysis
@@ -13209,7 +13540,7 @@ msgstr "Khác"
#. module: base
#: selection:base.language.install,lang:0
msgid "Turkish / Türkçe"
-msgstr ""
+msgstr "Turkish / Türkçe"
#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_activity_form
@@ -13221,7 +13552,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_product
msgid "Products & Pricelists"
-msgstr ""
+msgstr "Sản phẩm & Bảng giá"
#. module: base
#: help:ir.filters,user_id:0
@@ -13229,6 +13560,8 @@ msgid ""
"The user this filter is private to. When left empty the filter is public and "
"available to all users."
msgstr ""
+"Người dùng sở hữu bộ lọc này. Khi để trống bộ lọc sẽ được sử dụng bởi mọi "
+"người."
#. module: base
#: field:ir.actions.act_window,auto_refresh:0
@@ -13268,7 +13601,7 @@ msgstr ""
#. module: base
#: view:res.partner:0
msgid "Fax:"
-msgstr ""
+msgstr "Fax:"
#. module: base
#: selection:ir.ui.view,type:0
@@ -13278,7 +13611,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_es
msgid "Spanish - Accounting (PGCE 2008)"
-msgstr ""
+msgstr "Spanish - Accounting (PGCE 2008)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking
@@ -13293,7 +13626,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.wf
msgid "Wallis and Futuna Islands"
-msgstr ""
+msgstr "Wallis and Futuna Islands"
#. module: base
#: help:multi_company.default,name:0
@@ -13386,7 +13719,7 @@ msgstr "Hành động"
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery
msgid "Delivery Costs"
-msgstr ""
+msgstr "Phí vận chuyển"
#. module: base
#: code:addons/base/ir/ir_cron.py:263
@@ -13405,13 +13738,13 @@ msgstr "Xuất"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ma
msgid "Maroc - Accounting"
-msgstr ""
+msgstr "Maroc - Accounting"
#. module: base
#: field:res.bank,bic:0
#: field:res.partner.bank,bank_bic:0
msgid "Bank Identifier Code"
-msgstr ""
+msgstr "Mã định danh ngân hàng"
#. module: base
#: view:base.language.export:0
@@ -13483,7 +13816,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.bq
msgid "Bonaire, Sint Eustatius and Saba"
-msgstr ""
+msgstr "Bonaire, Sint Eustatius and Saba"
#. module: base
#: model:ir.actions.report.xml,name:base.ir_module_reference_print
@@ -13493,12 +13826,12 @@ msgstr "Hướng dẫn kỹ thuật"
#. module: base
#: model:res.country,name:base.tz
msgid "Tanzania"
-msgstr ""
+msgstr "Tanzania"
#. module: base
#: selection:base.language.install,lang:0
msgid "Danish / Dansk"
-msgstr ""
+msgstr "Danish / Dansk"
#. module: base
#: selection:ir.model.fields,select_level:0
@@ -13508,7 +13841,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.cx
msgid "Christmas Island"
-msgstr ""
+msgstr "Christmas Island"
#. module: base
#: model:ir.module.module,description:base.module_contacts
@@ -13529,7 +13862,7 @@ msgstr ""
#. module: base
#: view:res.partner:0
msgid "Supplier Partners"
-msgstr ""
+msgstr "Các đối tác phân phối"
#. module: base
#: view:res.config.installer:0
@@ -13539,12 +13872,12 @@ msgstr "Cài đặt các mô đun"
#. module: base
#: model:ir.ui.menu,name:base.menu_import_crm
msgid "Import & Synchronize"
-msgstr ""
+msgstr "Nhập & Đồng bộ"
#. module: base
#: view:res.partner:0
msgid "Customer Partners"
-msgstr ""
+msgstr "Các đối tác khách hàng"
#. module: base
#: sql_constraint:res.users:0
@@ -13575,7 +13908,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.vu
msgid "Vanuatu"
-msgstr ""
+msgstr "Vanuatu"
#. module: base
#: model:ir.module.module,description:base.module_product_visible_discount
@@ -13637,7 +13970,7 @@ msgstr "Cộng hoà Đô-mi-ni-cạ"
#. module: base
#: selection:base.language.install,lang:0
msgid "Serbian (Cyrillic) / српски"
-msgstr ""
+msgstr "Serbian (Cyrillic) / српски"
#. module: base
#: code:addons/orm.py:2650
@@ -13693,7 +14026,7 @@ msgstr ""
#: field:ir.actions.server,trigger_obj_id:0
#: field:ir.model.fields,relation_field:0
msgid "Relation Field"
-msgstr ""
+msgstr "Trường quan hệ"
#. module: base
#: model:ir.module.module,description:base.module_portal_project
@@ -13720,7 +14053,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.tc
msgid "Turks and Caicos Islands"
-msgstr ""
+msgstr "Turks and Caicos Islands"
#. module: base
#: field:workflow.triggers,instance_id:0
@@ -13737,7 +14070,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_partner_title_partner
#: model:ir.ui.menu,name:base.menu_partner_title_partner
msgid "Titles"
-msgstr ""
+msgstr "Tiêu đề"
#. module: base
#: model:ir.module.module,description:base.module_anonymization
@@ -13782,7 +14115,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.lu
msgid "Luxembourg"
-msgstr ""
+msgstr "Luxembourg"
#. module: base
#: model:ir.module.module,summary:base.module_base_calendar
@@ -13872,7 +14205,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sv
msgid "El Salvador"
-msgstr ""
+msgstr "El Salvador"
#. module: base
#: code:addons/base/res/res_company.py:161
@@ -13911,12 +14244,12 @@ msgstr "Nguồn dẫn và Cơ hội"
#. module: base
#: model:res.country,name:base.gg
msgid "Guernsey"
-msgstr ""
+msgstr "Guernsey"
#. module: base
#: selection:base.language.install,lang:0
msgid "Romanian / română"
-msgstr ""
+msgstr "Romanian / română"
#. module: base
#: model:ir.module.module,description:base.module_l10n_mx
@@ -13941,6 +14274,25 @@ msgid ""
".. SAT: http://www.sat.gob.mx/\n"
" "
msgstr ""
+"\n"
+"Minimal accounting configuration for Mexico.\n"
+"============================================\n"
+"\n"
+"This Chart of account is a minimal proposal to be able to use OoB the \n"
+"accounting feature of Openerp.\n"
+"\n"
+"This doesn't pretend be all the localization for MX it is just the minimal \n"
+"data required to start from 0 in mexican localization.\n"
+"\n"
+"This modules and its content is updated frequently by openerp-mexico team.\n"
+"\n"
+"With this module you will have:\n"
+"\n"
+" - Minimal chart of account tested in production eviroments.\n"
+" - Minimal chart of taxes, to comply with SAT_ requirements.\n"
+"\n"
+".. SAT: http://www.sat.gob.mx/\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_l10n_tr
@@ -13955,6 +14307,15 @@ msgid ""
" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n"
" "
msgstr ""
+"\n"
+"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n"
+"==========================================================\n"
+"\n"
+"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n"
+" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka "
+"hesap\n"
+" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n"
+" "
#. module: base
#: selection:workflow.activity,join_mode:0
@@ -13986,7 +14347,7 @@ msgstr "General"
#. module: base
#: model:res.country,name:base.uz
msgid "Uzbekistan"
-msgstr ""
+msgstr "Uzbekistan"
#. module: base
#: model:ir.model,name:base.model_ir_actions_act_window
@@ -13997,7 +14358,7 @@ msgstr "ir.actions.act_window"
#. module: base
#: model:res.country,name:base.vi
msgid "Virgin Islands (USA)"
-msgstr ""
+msgstr "Virgin Islands (USA)"
#. module: base
#: model:res.country,name:base.tw
@@ -14013,12 +14374,12 @@ msgstr "Tỷ giá"
#: view:base.module.upgrade:0
#: field:base.module.upgrade,module_info:0
msgid "Modules to Update"
-msgstr ""
+msgstr "Modun để Cập nhật"
#. module: base
#: model:ir.ui.menu,name:base.menu_custom_multicompany
msgid "Multi-Companies"
-msgstr ""
+msgstr "Đa công ty"
#. module: base
#: field:workflow,osv:0
@@ -14035,7 +14396,7 @@ msgstr ""
#. module: base
#: field:ir.rule,perm_write:0
msgid "Apply for Write"
-msgstr ""
+msgstr "Áp dụng để ghi"
#. module: base
#: field:ir.ui.menu,parent_left:0
@@ -14089,12 +14450,12 @@ msgstr ""
#: field:ir.actions.server,usage:0
#: field:ir.actions.wizard,usage:0
msgid "Action Usage"
-msgstr ""
+msgstr "Cách dùng Hành động"
#. module: base
#: field:ir.module.module,name:0
msgid "Technical Name"
-msgstr ""
+msgstr "Tên kỹ thuật"
#. module: base
#: model:ir.model,name:base.model_workflow_workitem
@@ -14142,6 +14503,16 @@ msgid ""
" - Regional State listings\n"
" "
msgstr ""
+"\n"
+"Base Module for Ethiopian Localization\n"
+"======================================\n"
+"\n"
+"This is the latest Ethiopian OpenERP localization and consists of:\n"
+" - Chart of Accounts\n"
+" - VAT tax structure\n"
+" - Withholding tax structure\n"
+" - Regional State listings\n"
+" "
#. module: base
#: view:res.users:0
@@ -14151,12 +14522,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_de
msgid "Deutschland - Accounting"
-msgstr ""
+msgstr "Deutschland - Accounting"
#. module: base
#: view:ir.sequence:0
msgid "Day of the Year: %(doy)s"
-msgstr ""
+msgstr "Ngày trong năm: %(doy)s"
#. module: base
#: field:ir.ui.menu,web_icon:0
@@ -14166,7 +14537,7 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade
msgid "Apply Scheduled Upgrades"
-msgstr ""
+msgstr "Áp dụng nâng cấp"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_journal
@@ -14188,7 +14559,7 @@ msgstr "Hệ ngôn ngữ Do Thái - Ba tư"
#. module: base
#: view:base.language.export:0
msgid "Export Settings"
-msgstr ""
+msgstr "Cấu hình Xuất"
#. module: base
#: field:ir.actions.act_window,src_model:0
@@ -14331,18 +14702,18 @@ msgstr ""
#. module: base
#: model:res.country,name:base.aw
msgid "Aruba"
-msgstr ""
+msgstr "Aruba"
#. module: base
#: code:addons/base/module/wizard/base_module_import.py:58
#, python-format
msgid "File is not a zip file!"
-msgstr ""
+msgstr "File không phải là file zip!"
#. module: base
#: model:res.country,name:base.ar
msgid "Argentina"
-msgstr ""
+msgstr "Argentina"
#. module: base
#: field:res.groups,full_name:0
@@ -14352,7 +14723,7 @@ msgstr "Tên nhóm"
#. module: base
#: model:res.country,name:base.bh
msgid "Bahrain"
-msgstr ""
+msgstr "Bahrain"
#. module: base
#: code:addons/base/res/res_company.py:162
@@ -14383,7 +14754,7 @@ msgstr "Công ty"
#. module: base
#: model:ir.module.category,name:base.module_category_report_designer
msgid "Advanced Reporting"
-msgstr ""
+msgstr "Báo cáo nâng cao"
#. module: base
#: model:ir.module.module,summary:base.module_purchase
@@ -14416,7 +14787,7 @@ msgstr "ir.model.data"
#. module: base
#: selection:base.language.install,lang:0
msgid "Bulgarian / български език"
-msgstr ""
+msgstr "Bulgarian / български език"
#. module: base
#: model:ir.ui.menu,name:base.menu_aftersale
@@ -14431,7 +14802,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr
msgid "France - Accounting"
-msgstr ""
+msgstr "France - Accounting"
#. module: base
#: view:ir.actions.todo:0
@@ -14441,7 +14812,7 @@ msgstr ""
#. module: base
#: selection:res.partner,type:0
msgid "Shipping"
-msgstr ""
+msgstr "Đang vận chuyển"
#. module: base
#: model:ir.module.module,description:base.module_project_mrp
@@ -14496,7 +14867,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.jm
msgid "Jamaica"
-msgstr ""
+msgstr "Jamaica"
#. module: base
#: field:res.partner,color:0
@@ -14540,7 +14911,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.az
msgid "Azerbaijan"
-msgstr ""
+msgstr "Azerbaijan"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:481
@@ -14559,12 +14930,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon
msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglo-Saxon Accounting"
#. module: base
#: model:res.country,name:base.vg
msgid "Virgin Islands (British)"
-msgstr ""
+msgstr "Virgin Islands (British)"
#. module: base
#: view:ir.property:0
@@ -14575,22 +14946,22 @@ msgstr "Các thông số"
#. module: base
#: selection:base.language.install,lang:0
msgid "Czech / Čeština"
-msgstr ""
+msgstr "Czech / Čeština"
#. module: base
#: model:ir.module.category,name:base.module_category_generic_modules
msgid "Generic Modules"
-msgstr ""
+msgstr "Modun chung"
#. module: base
#: model:res.country,name:base.mk
msgid "Macedonia, the former Yugoslav Republic of"
-msgstr ""
+msgstr "Macedonia, the former Yugoslav Republic of"
#. module: base
#: model:res.country,name:base.rw
msgid "Rwanda"
-msgstr ""
+msgstr "Rwanda"
#. module: base
#: model:ir.module.module,description:base.module_auth_openid
@@ -14608,7 +14979,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ck
msgid "Cook Islands"
-msgstr ""
+msgstr "Cook Islands"
#. module: base
#: field:ir.model.data,noupdate:0
@@ -14618,23 +14989,23 @@ msgstr "Không thể cập nhật được"
#. module: base
#: selection:base.language.install,lang:0
msgid "Klingon"
-msgstr ""
+msgstr "Klingon"
#. module: base
#: model:res.country,name:base.sg
msgid "Singapore"
-msgstr ""
+msgstr "Singapore"
#. module: base
#: selection:ir.actions.act_window,target:0
msgid "Current Window"
-msgstr ""
+msgstr "Cửa sổ hiện tại"
#. module: base
#: model:ir.module.category,name:base.module_category_hidden
#: view:res.users:0
msgid "Technical Settings"
-msgstr ""
+msgstr "Các cấu hình kỹ thuật"
#. module: base
#: model:ir.module.category,description:base.module_category_accounting_and_finance
@@ -14646,7 +15017,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_plugin_thunderbird
msgid "Thunderbird Plug-In"
-msgstr ""
+msgstr "Bộ nhúng Thunderbird"
#. module: base
#: model:ir.module.module,summary:base.module_event
@@ -14673,7 +15044,7 @@ msgstr "Quốc gia"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_15
msgid "Wholesaler"
-msgstr ""
+msgstr "Nhà bán buôn"
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_vat
@@ -14714,12 +15085,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_nl
msgid "Netherlands - Accounting"
-msgstr ""
+msgstr "Netherlands - Accounting"
#. module: base
#: model:res.country,name:base.gs
msgid "South Georgia and the South Sandwich Islands"
-msgstr ""
+msgstr "South Georgia and the South Sandwich Islands"
#. module: base
#: view:res.lang:0
@@ -14729,7 +15100,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (SV) / Español (SV)"
-msgstr ""
+msgstr "Spanish (SV) / Español (SV)"
#. module: base
#: help:res.lang,grouping:0
@@ -14743,7 +15114,7 @@ msgstr ""
#. module: base
#: field:ir.module.module,auto_install:0
msgid "Automatic Installation"
-msgstr ""
+msgstr "Tự động cài đặt"
#. module: base
#: model:ir.module.module,description:base.module_l10n_hn
@@ -14813,7 +15184,7 @@ msgstr ""
#: selection:ir.actions.act_window.view,view_mode:0
#: selection:ir.ui.view,type:0
msgid "Graph"
-msgstr ""
+msgstr "Đồ thị"
#. module: base
#: model:ir.model,name:base.model_ir_actions_server
@@ -14824,12 +15195,12 @@ msgstr "ir.actions.server"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ca
msgid "Canada - Accounting"
-msgstr ""
+msgstr "Canada - Accounting"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_co
msgid "Colombian - Accounting"
-msgstr ""
+msgstr "Colombian - Accounting"
#. module: base
#: model:ir.module.module,description:base.module_account_voucher
@@ -14896,7 +15267,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ve
msgid "Venezuela - Accounting"
-msgstr ""
+msgstr "Venezuela - Accounting"
#. module: base
#: model:res.country,name:base.cl
@@ -14924,7 +15295,7 @@ msgstr "Điều kiện"
#: model:ir.actions.client,name:base.modules_updates_act_cl
#: model:ir.ui.menu,name:base.menu_module_updates
msgid "Updates"
-msgstr ""
+msgstr "Các cập nhật"
#. module: base
#: help:res.currency,rate:0
@@ -14944,7 +15315,7 @@ msgstr ""
#. module: base
#: selection:base.language.install,lang:0
msgid "Italian / Italiano"
-msgstr ""
+msgstr "Italian / Italiano"
#. module: base
#: view:ir.actions.server:0
@@ -14976,7 +15347,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.hr
msgid "Croatia"
-msgstr ""
+msgstr "Croatia"
#. module: base
#: view:ir.module.module:0
@@ -14996,7 +15367,7 @@ msgstr "ĐTDD"
#: model:ir.model,name:base.model_res_partner_category
#: view:res.partner.category:0
msgid "Partner Categories"
-msgstr ""
+msgstr "Danh mục đối tác"
#. module: base
#: view:base.module.upgrade:0
@@ -15012,7 +15383,7 @@ msgstr ""
#. module: base
#: field:ir.attachment,file_size:0
msgid "File Size"
-msgstr ""
+msgstr "Dung lượng file"
#. module: base
#: help:ir.sequence,prefix:0
@@ -15022,12 +15393,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.sc
msgid "Seychelles"
-msgstr ""
+msgstr "Seychelles"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_4
msgid "Gold"
-msgstr ""
+msgstr "Vàng"
#. module: base
#: code:addons/base/res/res_company.py:173
@@ -15044,7 +15415,7 @@ msgstr "Các tài khoản ngân hàng"
#. module: base
#: model:res.country,name:base.sl
msgid "Sierra Leone"
-msgstr ""
+msgstr "Sierra Leone"
#. module: base
#: view:res.company:0
@@ -15054,7 +15425,7 @@ msgstr "Thông tin chung"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pt
msgid "Portugal - Chart of Accounts"
-msgstr ""
+msgstr "Portugal - Chart of Accounts"
#. module: base
#: field:ir.model.data,complete_name:0
@@ -15135,7 +15506,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.open_module_tree
#: model:ir.ui.menu,name:base.menu_module_tree
msgid "Installed Modules"
-msgstr ""
+msgstr "Các Modun đã cài"
#. module: base
#: code:addons/base/res/res_users.py:170
@@ -15198,7 +15569,7 @@ msgstr ""
#. module: base
#: view:res.partner:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Lưu ý nội bộ"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_pvt_ltd
@@ -15235,14 +15606,14 @@ msgstr "Các đối tác: "
#. module: base
#: view:res.partner:0
msgid "Is a Company?"
-msgstr ""
+msgstr "Là một công ty?"
#. module: base
#: code:addons/base/res/res_company.py:173
#: field:res.partner.bank,name:0
#, python-format
msgid "Bank Account"
-msgstr ""
+msgstr "Tài khoản ngân hàng"
#. module: base
#: model:res.country,name:base.kp
@@ -15257,7 +15628,7 @@ msgstr "Tạo đối tượng"
#. module: base
#: model:res.country,name:base.ss
msgid "South Sudan"
-msgstr ""
+msgstr "South Sudan"
#. module: base
#: field:ir.filters,context:0
@@ -15281,11 +15652,20 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n"
+"
\n"
+" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên "
+"quan tới\n"
+" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu "
+"v.v.\n"
+"
+
@@ -173,7 +170,7 @@
Jobs - Recruitment Searchhr.applicant
-
+
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index b733655e51e..93384c95ed4 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -25,11 +25,12 @@ from .. import hr_recruitment
from openerp.addons.decimal_precision import decimal_precision as dp
-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),
@@ -44,7 +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'),
@@ -60,15 +62,16 @@ 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,
@@ -85,7 +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
@@ -97,6 +100,7 @@ class hr_recruitment_report(osv.osv):
s.date_open,
s.create_date,
s.date_closed,
+ 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 1845a97014e..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 @@
hr.recruitment.report
-
+
@@ -17,6 +17,7 @@
+
@@ -57,20 +58,21 @@
-
+
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/hr_recruitment/test/recruitment_process.yml b/addons/hr_recruitment/test/recruitment_process.yml
index 0a6d5426e0d..a48b70a5683 100644
--- a/addons/hr_recruitment/test/recruitment_process.yml
+++ b/addons/hr_recruitment/test/recruitment_process.yml
@@ -43,20 +43,8 @@
I print Applicant fill up the interview quetion
-
!python {model: hr.applicant}: |
- self.action_print_survey(cr, uid, [ref('hr_case_programmer')])
--
- 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)
--
- Now I give employment to hired applicant .
--
- !python {model: hr.applicant}: |
- hired_emp_obj = self.pool.get('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_hr_id = hired_emp_obj.create(cr, uid, {}, 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 ().
+# Copyright (C) 2004-Today OpenERP ().
#
# 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 (). 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 .
-#
-##############################################################################
-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 @@
-
-
-
-
-
- hr.recruitment.hired2employee.form
- hired.employee
-
-
-
-
-
- Create Employee
- ir.actions.act_window
- hired.employee
- form
- form
- new
-
-
-
-
From 0aac1c7cb0c0622a97af05e35c02bfb778f572e6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Mon, 8 Jul 2013 12:30:11 +0200
Subject: [PATCH 09/22] [REF] crm: removed references to base_stage in crm_lead
/ crm_claim + various pre-cleaning before removing state.
bzr revid: tde@openerp.com-20130708103011-53t1fllmrz0hdq8u
---
addons/crm/crm_lead.py | 108 ++++++++++++-----------
addons/crm/crm_lead_demo.xml | 7 --
addons/crm/crm_lead_view.xml | 8 +-
addons/crm/test/crm_lead_cancel.yml | 31 -------
addons/crm/test/crm_lead_onchange.yml | 7 +-
addons/crm/test/lead2opportunity2win.yml | 27 ++----
addons/crm_claim/crm_claim.py | 59 ++++++-------
addons/crm_claim/crm_claim_view.xml | 5 --
addons/crm_claim/test/process/claim.yml | 18 +---
addons/crm_helpdesk/crm_helpdesk.py | 12 +--
10 files changed, 95 insertions(+), 187 deletions(-)
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index e344b0153df..af02e3be1bf 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -19,7 +19,6 @@
#
##############################################################################
-from openerp.addons.base_status.base_stage import base_stage
import crm
from datetime import datetime
from operator import itemgetter
@@ -68,7 +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"
@@ -93,18 +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 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 _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
@@ -124,8 +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
@@ -324,8 +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),
@@ -339,30 +324,29 @@ 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
@@ -403,7 +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:
@@ -431,24 +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):
@@ -456,7 +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):
@@ -930,12 +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):
@@ -1022,7 +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_demo.xml b/addons/crm/crm_lead_demo.xml
index 4c6cf47c4f7..3917fadbd32 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -263,13 +263,6 @@ Andrew
-
-
-
-
-
@@ -118,7 +114,7 @@
@@ -617,7 +613,7 @@
code
if context.get('active_model') == 'crm.lead' and context.get('active_ids'):
- self.case_cancel(cr, uid, context['active_ids'], context=context)
+ self.case_mark_lost(cr, uid, context['active_ids'], context=context)
diff --git a/addons/crm/test/crm_lead_cancel.yml b/addons/crm/test/crm_lead_cancel.yml
index 8749675bf23..0f8d9ba1df9 100644
--- a/addons/crm/test/crm_lead_cancel.yml
+++ b/addons/crm/test/crm_lead_cancel.yml
@@ -4,37 +4,6 @@
!python {model: crm.lead}: |
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})
- 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."
-
I escalate the lead to parent team.
-
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_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 774571b0314..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),
@@ -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_view.xml b/addons/crm_claim/crm_claim_view.xml
index 0d2d8b391e7..28d0f7c731c 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -52,7 +52,6 @@
-
@@ -102,10 +101,6 @@
From f5c09b40024c70e59f622bdb475c2363e9141eea Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Mon, 8 Jul 2013 15:10:40 +0200
Subject: [PATCH 14/22] [FIX] hr_recruitment: fixed onchange_department causing
the stage to be resetted
bzr revid: tde@openerp.com-20130708131040-72tke0a25mes9wwp
---
addons/hr_recruitment/hr_recruitment.py | 13 ++++++-------
addons/hr_recruitment/hr_recruitment_view.xml | 2 +-
2 files changed, 7 insertions(+), 8 deletions(-)
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 710b796ee59..ce6f60669c4 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -230,17 +230,16 @@ class hr_applicant(osv.Model):
'stage_id': _read_group_stage_ids
}
- def onchange_job(self, cr, uid, ids, job, context=None):
- if job:
- job_record = self.pool.get('hr.job').browse(cr, uid, job, context=context)
+ 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 {}
- 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):
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index f65729ad4b9..d743a280691 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -119,7 +119,7 @@
-
+
From 0094ef48e2337248cd546304c0d4b23693d48888 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Mon, 8 Jul 2013 15:29:04 +0200
Subject: [PATCH 15/22] [DOC] hr_recruitment: added doc directory + changelog +
first draft of doc about stage / state
bzr revid: tde@openerp.com-20130708132904-igi8mikerqa93fjb
---
addons/hr_recruitment/doc/changelog.rst | 10 ++++++++++
addons/hr_recruitment/doc/index.rst | 22 ++++++++++++++++++++++
2 files changed, 32 insertions(+)
create mode 100644 addons/hr_recruitment/doc/changelog.rst
create mode 100644 addons/hr_recruitment/doc/index.rst
diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst
new file mode 100644
index 00000000000..9d9b57b495a
--- /dev/null
+++ b/addons/hr_recruitment/doc/changelog.rst
@@ -0,0 +1,10 @@
+.. _changelog:
+
+Changelog
+=========
+
+`trunk (saas-2)`
+----------------
+
+- ``hr_recruitment``: removed inheritance from ``base_stage`` class and removed
+ ``state`` field.
\ No newline at end of file
diff --git a/addons/hr_recruitment/doc/index.rst b/addons/hr_recruitment/doc/index.rst
new file mode 100644
index 00000000000..f6aac6e8a04
--- /dev/null
+++ b/addons/hr_recruitment/doc/index.rst
@@ -0,0 +1,22 @@
+=====================
+HR Recruitment DevDoc
+=====================
+
+Hr Recruitment module documentation
+===================================
+
+Hr Recruitment documentation topics
+'''''''''''''''''''''''''''''''''''
+
+.. toctree::
+ :maxdepth: 1
+
+ stage_status.rst
+
+Changelog
+'''''''''
+
+.. toctree::
+ :maxdepth: 1
+
+ changelog.rst
From fdde0e5989ac73cabf878363fa4cf5ce00018253 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Mon, 8 Jul 2013 15:29:30 +0200
Subject: [PATCH 16/22] [ADD] hr_recruitment: added forgottent doc file
bzr revid: tde@openerp.com-20130708132930-r0tjqyay8svvpe72
---
addons/hr_recruitment/doc/stage_status.rst | 20 ++++++++++++++++++++
1 file changed, 20 insertions(+)
create mode 100644 addons/hr_recruitment/doc/stage_status.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..1008dbe14fb
--- /dev/null
+++ b/addons/hr_recruitment/doc/stage_status.rst
@@ -0,0 +1,20 @@
+.. _stage_status:
+
+Stage and Status
+================
+
+Stage
++++++
+
+.. versionchanged:: 8.0 saas-2 state/stage cleaning
+
+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``.
+
+Convention
+++++++++++
+
+A ``hr.recruitment.stage`` is ``new`` when it has the following properties:
+
+ - ``sequence`` = 1
+
From 43b5aa8f635e8670f086246beaaf3acc61a127ae Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 9 Jul 2013 05:16:30 +0000
Subject: [PATCH 17/22] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130709051630-glg5si1pp65wa6fv
---
addons/base_status/i18n/sv.po | 79 +++++++++++++++++++++++++++++++++++
addons/project/i18n/zh_CN.po | 22 +++++-----
2 files changed, 90 insertions(+), 11 deletions(-)
create mode 100644 addons/base_status/i18n/sv.po
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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \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 \n"
+"Language-Team: Swedish \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 opened."
+msgstr "%s har öppnats."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been renewed."
+msgstr "%s har förnyats."
+
+#. 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 pending."
+msgstr "%s är nu pågående."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been canceled."
+msgstr "%s har avbrutits."
+
+#. 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 closed."
+msgstr "%s har stängts."
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index f10c806a653..a34ee77a749 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.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: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-07-07 05:02+0000\n"
+"PO-Revision-Date: 2013-07-08 14:09+0000\n"
"Last-Translator: Alan \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: 2013-07-08 05:25+0000\n"
+"X-Launchpad-Export-Date: 2013-07-09 05:16+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: project
@@ -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
@@ -129,7 +129,7 @@ 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:444
@@ -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
From 1d6ba9a813da43e94053e2270dc4ccfcd8584d9b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Tue, 9 Jul 2013 13:34:39 +0200
Subject: [PATCH 18/22] [DOC] hr_recruitment: added some documentation
bzr revid: tde@openerp.com-20130709113439-twm0zw2d5dwa14jx
---
addons/hr_recruitment/doc/changelog.rst | 8 +++-
addons/hr_recruitment/doc/index.rst | 4 +-
addons/hr_recruitment/doc/stage_status.rst | 48 ++++++++++++++++++----
3 files changed, 49 insertions(+), 11 deletions(-)
diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst
index 9d9b57b495a..a651452d70d 100644
--- a/addons/hr_recruitment/doc/changelog.rst
+++ b/addons/hr_recruitment/doc/changelog.rst
@@ -6,5 +6,9 @@ Changelog
`trunk (saas-2)`
----------------
-- ``hr_recruitment``: removed inheritance from ``base_stage`` class and removed
- ``state`` field.
\ No newline at end of file
+- 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. Updated reports.
+ - ``hr.recruitment.stage``: removed ``state`` field.
diff --git a/addons/hr_recruitment/doc/index.rst b/addons/hr_recruitment/doc/index.rst
index f6aac6e8a04..d9e83fc9c10 100644
--- a/addons/hr_recruitment/doc/index.rst
+++ b/addons/hr_recruitment/doc/index.rst
@@ -5,8 +5,8 @@ HR Recruitment DevDoc
Hr Recruitment module documentation
===================================
-Hr Recruitment documentation topics
-'''''''''''''''''''''''''''''''''''
+Documentation topics
+''''''''''''''''''''
.. toctree::
:maxdepth: 1
diff --git a/addons/hr_recruitment/doc/stage_status.rst b/addons/hr_recruitment/doc/stage_status.rst
index 1008dbe14fb..111c43db250 100644
--- a/addons/hr_recruitment/doc/stage_status.rst
+++ b/addons/hr_recruitment/doc/stage_status.rst
@@ -3,18 +3,52 @@
Stage and Status
================
+.. versionchanged:: 8.0 saas-2 state/stage cleaning
+
Stage
+++++
-.. versionchanged:: 8.0 saas-2 state/stage cleaning
-
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``.
+field has been totally removed and replaced by stages, using ``stage_id``. The
+following models are impacted:
-Convention
-++++++++++
+ - ``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:
-A ``hr.recruitment.stage`` is ``new`` when it has the following properties:
+ - ``stage_id and stage_id.sequence = 1``
- - ``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.
From ab3ce53a10856b710821731a2e981d817260995c Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Tue, 9 Jul 2013 13:51:29 +0200
Subject: [PATCH 19/22] [DOC] Added a forgotten line.
bzr revid: tde@openerp.com-20130709115129-603b726vaim86mda
---
addons/hr_recruitment/doc/changelog.rst | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst
index a651452d70d..9721d9bd9dd 100644
--- a/addons/hr_recruitment/doc/changelog.rst
+++ b/addons/hr_recruitment/doc/changelog.rst
@@ -10,5 +10,5 @@ Changelog
- ``hr.applicant``: removed inheritance from ``base_stage`` class and removed
``state`` field. Added ``date_last_stage_update`` field holding last stage_id
- modification. Updated reports.
+ modification. Removed ``date`` field not used anywhere. Updated reports.
- ``hr.recruitment.stage``: removed ``state`` field.
From 547ae01d6e82bc937fef9028f070c25166cc565e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?=
Date: Tue, 9 Jul 2013 13:55:11 +0200
Subject: [PATCH 20/22] [DOC] Added forgotten change on changelog.
bzr revid: tde@openerp.com-20130709115511-q0xjtpvs9b248wvy
---
addons/hr_recruitment/doc/changelog.rst | 2 ++
1 file changed, 2 insertions(+)
diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst
index 9721d9bd9dd..404b94ee6d1 100644
--- a/addons/hr_recruitment/doc/changelog.rst
+++ b/addons/hr_recruitment/doc/changelog.rst
@@ -12,3 +12,5 @@ Changelog
``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.
From 57d18c1a346464500d8176c3ef3473e31f5fd118 Mon Sep 17 00:00:00 2001
From: niv-openerp
Date: Wed, 10 Jul 2013 16:54:51 +0200
Subject: [PATCH 21/22] [IMP] In server-side web framework, change auth="db" to
auth="admin", with some difference in semantic
bzr revid: nicolas.vanhoren@openerp.com-20130710145451-56ui50mga78eq10v
---
addons/web/doc/web_controllers.rst | 19 +++++++++++++------
addons/web/http.py | 6 +++---
2 files changed, 16 insertions(+), 9 deletions(-)
diff --git a/addons/web/doc/web_controllers.rst b/addons/web/doc/web_controllers.rst
index 86ac0248e7e..71ff9fb8416 100644
--- a/addons/web/doc/web_controllers.rst
+++ b/addons/web/doc/web_controllers.rst
@@ -134,18 +134,25 @@ argument of every model method in OpenERP.
Authorization Levels
--------------------
-By default, all methods can only be used by users logged into OpenERP (OpenERP uses cookies to track logged users).
-There are some cases when you need to enable not-logged in users to access some methods. To do so, add the ``'db'``
-value to the ``auth`` parameter of ``http.route()``:
+By default, all access to the models will use the rights of the currently logged in user (OpenERP uses cookies to track
+logged users). It is also impossible to reach an URL without being logged (the user's browser will receive an HTTP
+error).
+
+There are some cases when the current user is not relevant, and we just want to give access to anyone to an URL. A
+typical example is be the generation of a home page for a website. The home page should be visible by anyone, whether
+they have an account or not. To do so, add the ``'admin'`` value to the ``auth`` parameter of ``http.route()``:
::
- @http.route('/hello', type="http", auth="db")
+ @http.route('/hello', type="http", auth="admin")
def hello(self):
return "
Hello unknown user!
"
-Please note the ``request.uid`` user id will be ``None`` inside this method call. This is due to the fact no user was
-authenticated.
+When using the ``admin`` authentication the access to the OpenERP models will be performed with the ``Administrator``
+user and ``request.uid`` will be equal to ``openerp.SUPERUSER_ID`` (the id of the administrator).
+
+It is important to note that when using the ``Administrator`` user all security is bypassed. So the programmers
+implementing such methods should take great care of not creating security issues in the application.
Overriding Controllers
----------------------
diff --git a/addons/web/http.py b/addons/web/http.py
index 8b49e8f9636..2f9016cf5cc 100644
--- a/addons/web/http.py
+++ b/addons/web/http.py
@@ -156,11 +156,11 @@ class WebRequest(object):
if self.auth_method == "none":
self.db = None
self.uid = None
- elif self.auth_method == "db":
+ elif self.auth_method == "admin":
self.db = self.session._db or db_monodb()
if not self.db:
raise SessionExpiredException("No valid database for request %s" % self.httprequest)
- self.uid = None
+ self.uid = openerp.SUPERUSER_ID
else: # auth
try:
self.session.check_security()
@@ -235,7 +235,7 @@ def route(route, type="http", auth="user"):
authentication modules.
"""
assert type in ["http", "json"]
- assert auth in ["user", "db", "none"]
+ assert auth in ["user", "admin", "none"]
def decorator(f):
if isinstance(route, list):
f.routes = route
From f38ef93a05f4d01c1a883565b5520af6ddb21384 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 11 Jul 2013 05:17:19 +0000
Subject: [PATCH 22/22] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130710052627-eedl9mcxycz4m264
bzr revid: launchpad_translations_on_behalf_of_openerp-20130711051719-uejqvkwl3w8nli1l
---
addons/account/i18n/is.po | 10849 +++++++++++++++++++++++++
addons/account_voucher/i18n/nl_BE.po | 61 +-
addons/crm/i18n/hu.po | 40 +-
addons/edi/i18n/is.po | 87 +
addons/sale/i18n/hu.po | 152 +-
5 files changed, 11079 insertions(+), 110 deletions(-)
create mode 100644 addons/account/i18n/is.po
create mode 100644 addons/edi/i18n/is.po
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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \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 \n"
+"Language-Team: Icelandic \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 ""
+"
\n"
+" Click to add a fiscal period.\n"
+"
\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+"
\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 ""
+"
\n"
+" Click to create a customer refund. \n"
+"
\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+"
\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+"
\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 ""
+"
\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"
+"
\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 ""
+"
\n"
+" Click to create a new cash log.\n"
+"
\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"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to record a new supplier invoice.\n"
+"
\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"
+"
\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"
+"
\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+"
\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 ""
+"
\n"
+" Click to create a journal entry.\n"
+"
\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+"
\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"
+"
\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"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to create a customer invoice.\n"
+"
\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"
+"
\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+"
\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 ""
+"
\n"
+" Click to setup a new bank account. \n"
+"
\n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+"
\n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+"
\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 ""
+"
\n"
+" Click to add an account.\n"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to register a refund you received from a supplier.\n"
+"
\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"
\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 ""
+"
\n"
+" Click to add a new analytic account.\n"
+"
\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"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to add a journal.\n"
+"
\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to define a new recurring entry.\n"
+"
\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"
+"
\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 ""
+"
\n"
+" Click to define a new tax code.\n"
+"
\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"
+"
\n"
+" Select the period and the journal you want to fill.\n"
+"
\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"
+"