diff --git a/addons/account/account.py b/addons/account/account.py
index 75041705547..f6dd36c01fc 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -102,7 +102,7 @@ class account_payment_term_line(osv.osv):
('fixed', 'Fixed Amount')], 'Valuation',
required=True, help="""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 threated."""),
- 'value_amount': fields.float('Value Amount', help="For Value percent enter % ratio between 0-1."),
+ 'value_amount': fields.float('Value Amount', digits_compute=dp.get_precision('Payment Term'), help="For Value percent enter % ratio between 0-1."),
'days': fields.integer('Number of Days', required=True, help="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."),
'days2': fields.integer('Day of the Month', required=True, help="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)."),
@@ -879,7 +879,7 @@ class account_period(osv.osv):
_defaults = {
'state': 'draft',
}
- _order = "date_start"
+ _order = "date_start, special desc"
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
@@ -926,9 +926,8 @@ class account_period(osv.osv):
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
- for id in ids:
- cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
- cr.execute('update account_period set state=%s where id=%s', (mode, id))
+ cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
+ cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
@@ -961,7 +960,10 @@ class account_period(osv.osv):
raise osv.except_osv(_('Error'), _('You should have chosen periods that belongs to the same company'))
if period_date_start > period_date_stop:
raise osv.except_osv(_('Error'), _('Start period should be smaller then End period'))
- return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
+ #for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
+ if period_from.special:
+ return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
+ return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
account_period()
@@ -1562,14 +1564,15 @@ class account_tax_code(osv.osv):
(parent_ids,) + where_params)
res=dict(cr.fetchall())
obj_precision = self.pool.get('decimal.precision')
+ res2 = {}
for record in self.browse(cr, uid, ids, context=context):
def _rec_get(record):
amount = res.get(record.id, 0.0)
for rec in record.child_ids:
amount += _rec_get(rec) * rec.sign
return amount
- res[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
- return res
+ res2[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
+ return res2
def _sum_year(self, cr, uid, ids, name, args, context=None):
if context is None:
@@ -2659,8 +2662,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- configured_cmp = []
- unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -2668,12 +2669,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
- if field == 'company_id':
- res['fields'][field]['domain'] = unconfigured_cmp
- res['fields'][field]['selection'] = [('', '')]
- if unconfigured_cmp:
- cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
- res['fields'][field]['selection'] = cmp_select
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = [('', '')]
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ res['fields'][field]['selection'] = cmp_select
return res
def execute(self, cr, uid, ids, context=None):
@@ -2681,7 +2682,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_acc = self.pool.get('account.account')
obj_acc_tax = self.pool.get('account.tax')
obj_journal = self.pool.get('account.journal')
- obj_sequence = self.pool.get('ir.sequence')
obj_acc_template = self.pool.get('account.account.template')
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
obj_fiscal_position = self.pool.get('account.fiscal.position')
@@ -2689,9 +2689,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
analytic_journal_obj = self.pool.get('account.analytic.journal')
obj_tax_code = self.pool.get('account.tax.code')
obj_tax_code_template = self.pool.get('account.tax.code.template')
- obj_acc_journal_view = self.pool.get('account.journal.view')
- ir_values = self.pool.get('ir.values')
- obj_product = self.pool.get('product.product')
+ ir_values_obj = self.pool.get('ir.values')
# Creating Account
obj_acc_root = obj_multi.chart_template_id.account_root_id
tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
@@ -2924,15 +2922,20 @@ class wizard_multi_charts_accounts(osv.osv_memory):
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
current_num = 1
+ valid = True
for line in obj_multi.bank_accounts_id:
#create the account_account for this bank journal
tmp = line.acc_name
dig = obj_multi.code_digits
- if ref_acc_bank.code:
- try:
- new_code = str(int(ref_acc_bank.code.ljust(dig,'0')) + current_num)
- except:
- new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)),'0')) + str(current_num)
+ if not ref_acc_bank.code:
+ raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
+ while True:
+ new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
+ ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])
+ if not ids:
+ break
+ else:
+ current_num += 1
vals = {
'name': tmp,
'currency_id': line.currency_id and line.currency_id.id or False,
@@ -2946,8 +2949,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
acc_cash_id = obj_acc.create(cr,uid,vals)
#create the bank journal
- analytical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
- analytical_journal_bank = analytical_bank_ids and analytical_bank_ids[0] or False
vals_journal = {
'name': vals['name'],
'code': _('BNK') + str(current_num),
@@ -2965,6 +2966,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals_journal['default_debit_account_id'] = acc_cash_id
obj_journal.create(cr, uid, vals_journal)
current_num += 1
+ valid = True
#create the properties
property_obj = self.pool.get('ir.property')
@@ -3029,10 +3031,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_ac_fp.create(cr, uid, vals_acc)
if obj_multi.sale_tax:
- ir_values.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
+ ir_values_obj.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.sale_tax.id]])
if obj_multi.purchase_tax:
- ir_values.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=obj_multi.company_id.id,
+ ir_values_obj.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=obj_multi.company_id.id,
models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.purchase_tax.id]])
wizard_multi_charts_accounts()
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 43f09bebc49..ed45c705674 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -123,6 +123,7 @@
+
@@ -377,6 +378,10 @@
+
+
+
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 83a67df9178..8a487fe696d 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -68,7 +68,6 @@ class account_move_line(osv.osv):
if state:
if state.lower() not in ['all']:
where_move_state= " AND "+obj+".move_id IN (SELECT id FROM account_move WHERE account_move.state = '"+state+"')"
-
if context.get('period_from', False) and context.get('period_to', False) and not context.get('periods', False):
if initial_bal:
period_company_id = fiscalperiod_obj.browse(cr, uid, context['period_from'], context=context).company_id.id
@@ -82,17 +81,20 @@ class account_move_line(osv.osv):
period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
if period_ids and period_ids[0]:
first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
- # Find the old periods where date start of those periods less then Start period
- periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
- periods = ','.join([str(x) for x in periods])
- if periods:
- query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
+ ids = ','.join([str(x) for x in context['periods']])
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND date_start <= '%s' AND id NOT IN (%s)) %s %s" % (fiscalyear_clause, first_period.date_start, ids, where_move_state, where_move_lines_by_date)
else:
ids = ','.join([str(x) for x in context['periods']])
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
else:
query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+ if initial_bal and not context.get('periods', False) and not where_move_lines_by_date:
+ #we didn't pass any filter in the context, and the initial balance can't be computed using only the fiscalyear otherwise entries will be summed twice
+ #so we have to invalidate this query
+ raise osv.except_osv(_('Warning !'),_("You haven't supplied enough argument to compute the initial balance"))
+
+
if context.get('journal_ids', False):
query += ' AND '+obj+'.journal_id IN (%s)' % ','.join(map(str, context['journal_ids']))
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 4f482b496af..4a44c726960 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -21,7 +21,10 @@
-
+
+ Payment Term
+ 6
+
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
new file mode 100644
index 00000000000..6ce752d5ce0
--- /dev/null
+++ b/addons/account/i18n/es_CL.po
@@ -0,0 +1,9638 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-11 04:07+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Chile) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-12 04:35+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:793
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1305
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: 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
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. 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/invoice.py:1436
+#, python-format
+msgid "Warning!"
+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,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+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
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+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
+#: 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_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:915
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+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
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1224
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+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
+#: code:addons/account/account_move_line.py:1182
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+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
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:532
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+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
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+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
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+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.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: 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
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. 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
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print: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
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: 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
+#, python-format
+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
+#: 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.bs.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.pl.report,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
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+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
+#: code:addons/account/account_cash_statement.py:349
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+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
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account: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
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 30 Days "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2823
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+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
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+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
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+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
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+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
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,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
+#: field:report.invoice.created,type:0
+msgid "Type"
+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.move.line.unreconcile.select:0
+#: view:account.unreconcile: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
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move 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
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:678
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: 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.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: 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
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:990
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:823
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+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:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+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
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:799
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+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
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:806
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+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
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:329
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+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
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:509
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:529
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+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
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+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
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+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
+#: 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
+#: 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.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+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.journal:0
+msgid "Validations"
+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
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+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
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: 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
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description: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
+#: code:addons/account/account.py:2888
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+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
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection: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
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal: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.partner.balance:0
+#: field:account.period,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
+#: 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.bs.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.pl.report,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
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.invoice,payment_term:0
+#: 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
+#: field:res.partner,property_payment_term:0
+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
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: 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
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+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
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:552
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+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
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT 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
+#: 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:2840
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:350
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:654
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+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.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the system "
+"before a specific date."
+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
+#: 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
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+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
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1195
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: 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
+#: 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
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+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.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+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
+#: 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.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
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+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
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+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
+#: code:addons/account/account.py:836
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+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
+#: 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
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+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:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+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
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+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
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2950
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+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
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+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:0
+#: 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.bs.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_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
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,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.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:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, 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
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+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
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state: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
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+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
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+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/invoice.py:373
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+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
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+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
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+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
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts: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
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+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
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.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
+#: 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.report,date:0
+#: report:account.journal.period.print: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.pl.report,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.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2109
+#, 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
+#: code:addons/account/account_move_line.py:801
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1218
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+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.bs.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.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+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
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+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
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+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
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+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
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1437
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:476
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+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
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name: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
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: 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
+#: 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 is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+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
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period: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
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+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 as well as payment delays. 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.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,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
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,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
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+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
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+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.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
+#: 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.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_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
+#: report:account.account.balance:0
+#: view:account.balance.report: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
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+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 for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+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
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:722
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+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
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+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:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.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.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,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
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+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
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: 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
+#: 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:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+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
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+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
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: 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.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+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
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1411
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+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:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice: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
+#: code:addons/account/invoice.py:812
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+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 "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+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
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+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
+#: 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
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: 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_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: 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
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
+#: 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_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: 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
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:728
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1224
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:954
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+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
+#: field:account.bs.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
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,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
+msgid "Target Moves"
+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
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+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
+#: 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
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+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
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: 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
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+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.act_account_acount_move_line_open
+#: 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
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type: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
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice: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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,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.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+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
+#: view:account.bank.statement:0
+msgid "Transaction"
+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 VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+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
+#: code:addons/account/account.py:2940
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+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.Journal.report,date1:0
+#: 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
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1199
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+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
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+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
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+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
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1340
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: 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
+#: 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
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+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
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+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
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+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.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+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
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+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.model,name:account.model_account_move_journal
+msgid "Move journal"
+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
+#: code:addons/account/account_move_line.py:729
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal: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
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:821
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+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
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, 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
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+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
+#: code:addons/account/report/account_partner_balance.py:306
+#, 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
+#: 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.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+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
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+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
+#: 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 threated."
+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
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.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.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:794
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+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
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:373
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+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
+#: view:analytic.entries.report:0
+msgid " 365 Days "
+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
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+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
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+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
+#: 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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+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
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice '%s' is validated."
+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
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+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
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:546
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+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.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear: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
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report: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.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move: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.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+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
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 30"
+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
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+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
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+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
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+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
+#: 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
+#: 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/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+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:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+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.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
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+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
+#: 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
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+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
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: 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
+#: view:account.invoice.line:0
+#: field:account.invoice.line,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:141
+#: code:addons/account/account_move_line.py:897
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:772
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+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
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+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
+#: view:account.payment.term.line:0
+msgid " valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+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
+#: 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
+#: 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
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+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
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.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.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,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
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+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
+#: view:account.report.general.ledger: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
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+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
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+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.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2064
+#, 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
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+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
+#: code:addons/account/invoice.py:476
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+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
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+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
+#: 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:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+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,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+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 UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+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
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:524
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+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
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+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
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accountings\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" Reconciliation process by partner\n"
+" Creates a dashboard for accountants that includes:\n"
+" * List of uninvoiced quotations\n"
+" * Graph of aged receivables\n"
+" * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+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:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+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
+#: code:addons/account/account.py:952
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+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.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+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
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:250
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+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
+#: 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
+#: report:account.general.journal:0
+msgid ":"
+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
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2821
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+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:1252
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+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
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,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
+#: 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
+#: 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
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: 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
+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
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+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
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 7 Days "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+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
+#: 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
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: 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
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
+#, python-format
+msgid "Warning !"
+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
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+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
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+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
+#: 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/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: 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 "State"
+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:346
+#, 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
+#: code:addons/account/invoice.py:360
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+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
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+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
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+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
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+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.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2885
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+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
+#: 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
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+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
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+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
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. 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
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+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
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/invoice.py:905
+#, python-format
+msgid "Cannot create invoice move on centralised 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.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+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
+#: field:account.journal,refund_journal: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_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+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
+#: 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:2838
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal: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
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+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.payment.term.line:0
+msgid " valuation: balance"
+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
+#: 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
+#: 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:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report: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.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+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.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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1062
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+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
+#: view:account.account:0
+#: 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
+#: 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
+msgid "Currency"
+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
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when invoice is paid. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+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
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+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
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+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
+#: 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
+#: 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.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency: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
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+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
+#: code:addons/account/account.py:2861
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:941
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+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
+#: 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
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2864
+#: code:addons/account/installer.py:479
+#, 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
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+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.installer.modules,account_followup:0
+msgid "Followups Management"
+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.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2357
+#, python-format
+msgid "Cannot locate parent code for template account!"
+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.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+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
+#: code:addons/account/invoice.py:1014
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape: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
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash: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.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+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:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+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
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+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
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+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
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+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
+#: report:account.central.journal: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
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.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
+#: 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.pl.report,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
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:725
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+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
+#: field:account.bs.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.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,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
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+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/invoice.py:812
+#, 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:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:353
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+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.account.balance.landscape: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
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: 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/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.cashbox.line,number:0
+#: 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
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.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
+#: view:account.fiscalyear: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
+#: selection:account.pl.report,filter: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
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+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
+#: 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
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+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
+#: report:account.tax.code.entries:0
+msgid ")"
+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
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+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
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+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
+#: field:account.bs.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.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,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
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+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
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+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
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_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_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,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
+#: 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
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,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
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+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
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,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
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#: 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 ""
+
+#. 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 for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+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
+#: 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
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape: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
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:796
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+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
+#: code:addons/account/account_move_line.py:1252
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+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
+#: 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
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+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
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+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
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+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
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:345
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1123
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+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.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:511
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 0ccf339d06a..f02c265fb8c 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-20 13:05+0000\n"
-"Last-Translator: Quentin THEURET \n"
+"PO-Revision-Date: 2011-05-17 07:59+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !"
#. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
#. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -40,7 +40,7 @@ msgstr ""
"Veuillez en créer un."
#. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Certaines écritures sont déjà rapprochées !"
@@ -108,7 +108,7 @@ msgid "No End of year journal defined for the fiscal year"
msgstr "Pas de fin d'année définie sur le journal pour l'année fiscale"
#. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -142,7 +142,7 @@ msgid "Residual"
msgstr "Solde dû"
#. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Veuillez définir une séquence sur le journal des factures"
@@ -252,7 +252,7 @@ msgstr ""
"règlement sans les supprimer."
#. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr "Attention !"
@@ -307,7 +307,7 @@ msgid "account.tax"
msgstr "account.tax"
#. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -341,7 +341,7 @@ msgstr ""
"n'apparaisse sur les factures"
#. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -390,7 +390,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -654,7 +654,7 @@ msgid "Not reconciled transactions"
msgstr "Écritures non rapprochées"
#. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Le solde de la caisse ne correspond pas au solde théorique !"
@@ -739,7 +739,7 @@ msgid "Tax Code Amount"
msgstr "Montant de la taxe"
#. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -772,8 +772,8 @@ msgid "Journal Period"
msgstr "Période de journal"
#. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -836,7 +836,7 @@ msgid "Analytic Entries by line"
msgstr "Écritures analytiques par ligne"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !"
@@ -942,7 +942,7 @@ msgid "Next Partner to reconcile"
msgstr "Partenaire suivant à rapprocher"
#. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -1069,11 +1069,11 @@ msgid "Code"
msgstr "Code"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1154,7 +1154,6 @@ msgstr "Pertes et profits (comptes de charges)"
#. module: account
#: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1245,6 +1244,7 @@ msgstr "Nb. de transactions"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -1252,7 +1252,7 @@ msgid "Entry Label"
msgstr "Libellé de la pièce comptable"
#. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1391,7 +1391,6 @@ msgid "Journal Items Analysis"
msgstr "Analyse des écritures comptables"
#. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partenaires"
@@ -1421,7 +1420,7 @@ msgid "Central Journal"
msgstr "Journal centralisé"
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !"
@@ -1518,7 +1517,7 @@ msgid ""
msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois"
#. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1553,7 +1552,7 @@ msgstr "Écritures récurrentes"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Modèle de régime fiscal"
+msgstr "Modèle de position fiscale"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
@@ -1688,7 +1687,6 @@ msgid "Separated Journal Sequences"
msgstr "Séquences de journaux séparées"
#. module: account
-#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1759,7 +1757,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr "Erreur ! Les exercices ne doivent pas se chevaucher."
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Ce compte n'est pas à rapprocher !"
@@ -1794,7 +1792,7 @@ msgid "Receivables & Payables"
msgstr "Créditeurs & Débiteurs"
#. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Vous devez sélectionner un compte !"
@@ -1830,7 +1828,7 @@ msgid "Customer Ref:"
msgstr "Référence Client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !"
@@ -1851,7 +1849,7 @@ msgid "Tax Declaration: Credit Notes"
msgstr "Déclaration de taxes : avoirs"
#. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""
@@ -1869,7 +1867,7 @@ msgid "You can not create move line on closed account."
msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé"
#. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -2154,7 +2152,7 @@ msgid " Journal"
msgstr " Journal"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2216,7 +2214,7 @@ msgid "Description"
msgstr "Description"
#. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2236,7 +2234,7 @@ msgid "Income Account"
msgstr "Compte de revenus"
#. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Aucun journal de type ventes/achats n'a été défini !"
@@ -2247,6 +2245,7 @@ msgid "Accounting Properties"
msgstr "Propriétés des comptes"
#. module: account
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
@@ -2275,6 +2274,7 @@ msgstr "Modèle de produit"
#: field:account.fiscalyear,name:0
#: report:account.general.journal: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.partner.balance:0
@@ -2332,7 +2332,7 @@ msgstr "Condition de paiement"
#: 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 "Régimes fiscaux"
+msgstr "Positions fiscales"
#. module: account
#: field:account.period.close,sure:0
@@ -2385,7 +2385,7 @@ msgid "Account Tax Code"
msgstr "Code du compte taxe"
#. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2467,7 +2467,7 @@ msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
#. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2514,7 +2514,7 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
-"Le régime fiscal détermine les taxes et les comptes utilisés pour le "
+"La position fiscale détermine les taxes et les comptes utilisés pour le "
"partenaire."
#. module: account
@@ -2558,7 +2558,7 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
#, python-format
msgid "Configuration Error!"
msgstr "Erreur de paramétrage !"
@@ -2570,13 +2570,12 @@ msgid "Average Price"
msgstr "Prix moyen"
#. module: account
-#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Date :"
#. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2614,6 +2613,7 @@ msgstr "Rem.(%)"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
@@ -2731,16 +2731,16 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Cet assistant va générer les écritures comptables récurrentes"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Aucune séquence n'a été définie pour ce journal !"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2782,6 +2782,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"Le solde du relevé est incorrect !\n"
+"Le solde attendu (%.2f) est différent du solde calculé (%.2f)."
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2892,7 +2894,7 @@ msgstr "Pertes et profits"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "Régime fiscal"
+msgstr "Position fiscale"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -3034,7 +3036,7 @@ msgid "BNK%s"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -3156,6 +3158,7 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
@@ -3216,7 +3219,7 @@ msgid "Starting Balance"
msgstr "Solde de début"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "No Partner Defined !"
msgstr "Pas de partenaire défini !"
@@ -3260,7 +3263,6 @@ msgstr "Journal :"
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3315,7 +3317,7 @@ msgstr ""
"comptable."
#. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3379,7 +3381,7 @@ msgstr ""
"statut \"Annulée\" ou \"Terminée\"."
#. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3390,6 +3392,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Contrepartie"
@@ -3496,6 +3499,7 @@ msgstr ""
#: 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.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3539,7 +3543,7 @@ msgid "Chart of Accounts Template"
msgstr "Modèle de plan de comptes"
#. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3551,7 +3555,7 @@ msgstr ""
"Veuillez y indiquer un partenaire !"
#. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3679,7 +3683,7 @@ msgid "Analytic Items"
msgstr "Écritures analytiques"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "Unable to change tax !"
msgstr "Impossible de changer la taxe !"
@@ -3690,14 +3694,14 @@ msgid "#Entries"
msgstr "Nb d'écritures"
#. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "Vous avez choisi une utité de mesure incompatible avec le produit."
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -4011,7 +4015,7 @@ msgid "Acc.Type"
msgstr "Type de cpte."
#. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -4077,7 +4081,7 @@ msgstr ""
"«comptabilisé»."
#. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4258,7 +4262,7 @@ msgid "Credit Notes"
msgstr "Avoirs"
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4331,11 +4335,11 @@ msgid "Change"
msgstr "Change"
#. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4441,7 +4445,7 @@ msgid "You must define an analytic journal of type '%s' !"
msgstr "Vous devez définir un journal analytique de type '%s' !"
#. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4513,7 +4517,7 @@ msgid "Invoices"
msgstr "Factures"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4627,25 +4631,24 @@ msgid "Third Party (Country)"
msgstr "Tiers (pays)"
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: 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_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -4667,7 +4670,7 @@ msgid "Bank Details"
msgstr "Informations bancaires"
#. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Taxes missing !"
msgstr "Taxes manquantes"
@@ -4727,7 +4730,7 @@ msgid "Check Date not in the Period"
msgstr "Date de vérification hors période"
#. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4749,7 +4752,7 @@ msgid "Child Tax Accounts"
msgstr "Comptes de taxe enfant"
#. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
#, python-format
msgid "Start period should be smaller then End period"
msgstr "La date de début de la période doit être avant la date de fin"
@@ -4779,6 +4782,7 @@ msgstr "Balance Analytique -"
#: 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
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
@@ -4861,7 +4865,7 @@ msgid "Line 1:"
msgstr "Ligne 1 :"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid "Integrity Error !"
msgstr "Erreur d'Intégrité !"
@@ -5005,7 +5009,7 @@ msgstr ""
"partenaire."
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -5080,7 +5084,7 @@ msgstr ""
"sera le 28/02"
#. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -5108,7 +5112,7 @@ msgid "Start of period"
msgstr "Début de la période"
#. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -5164,12 +5168,12 @@ msgstr "Journal des opérations de fin d'année"
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5251,7 +5255,7 @@ msgid "Sort By"
msgstr "Trier par"
#. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5329,7 +5333,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Modèle de régime fiscal"
+msgstr "Modèles des positions fiscales"
#. module: account
#: view:account.analytic.chart:0
@@ -5386,7 +5390,7 @@ msgstr "Valide jusqu'à"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
-msgstr "Créances"
+msgstr "Créances agées"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5411,7 +5415,7 @@ msgid "Generate Opening Entries"
msgstr "Générer les écritures d'ouverture"
#. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
#, python-format
msgid "Already Reconciled!"
msgstr "Déjà rapprochée !"
@@ -5449,7 +5453,7 @@ msgstr "Comptes fils"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
#, python-format
msgid "Write-Off"
msgstr "Ajustement"
@@ -5602,7 +5606,7 @@ msgid "# of Lines"
msgstr "Nb. de lignes"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not confirured properly !"
msgstr "La nouvelle devise n'est pas correctement paramétrée !"
@@ -5627,14 +5631,14 @@ msgid "Filter by"
msgstr "Filtrer par"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "You can not use an inactive account!"
msgstr "Vous ne pouvez pas utiliser un compte inactif!"
#. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. "
@@ -5669,7 +5673,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Invalid action !"
msgstr "Action invalide !"
@@ -5683,7 +5687,7 @@ msgstr "Période : %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "Modèle de régime fiscal de taxes"
+msgstr "Modèle de position fiscal de taxe"
#. module: account
#: help:account.tax,name:0
@@ -5828,7 +5832,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "La facture '%s' est validée."
#. module: account
#: view:account.chart.template:0
@@ -5890,7 +5894,7 @@ msgid "Companies"
msgstr "Sociétés"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -6173,9 +6177,9 @@ msgid "Optional create"
msgstr "Création facultative"
#. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
@@ -6328,8 +6332,8 @@ msgid "Analytic Entries Statistics"
msgstr "Statistiques sur les écritures analytiques"
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
#, python-format
msgid "Entries: "
msgstr "Écritures : "
@@ -6340,7 +6344,7 @@ msgid "Create manual recurring entries in a chosen journal."
msgstr "Créer une écriture récurrente manuelle dans un journal donné."
#. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Impossible de créer des mouvements entre différentes sociétés"
@@ -6388,7 +6392,7 @@ msgid "Total debit"
msgstr "Total débit"
#. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -6458,30 +6462,31 @@ msgid " valuation: percent"
msgstr " valorisation : pourcentage"
#. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6603,7 +6608,7 @@ msgid "Journal Select"
msgstr "Sélection du journal"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "La devise actuelle n'est pas correctement paramétrée !"
@@ -6616,13 +6621,15 @@ msgstr "Lettrage de compte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "Régime fiscal de taxes"
+msgstr "Position fiscale des taxes"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger: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 "Grand livre"
@@ -6682,7 +6689,7 @@ msgid "Total:"
msgstr "Total :"
#. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6719,7 +6726,7 @@ msgid "Child Codes"
msgstr "Codes fils"
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6907,7 +6914,7 @@ msgid "Lines"
msgstr "Lignes"
#. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -7109,7 +7116,7 @@ msgstr ""
"domaine spécifique."
#. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Vous devriez choisir des périodes appartenant à la même société"
@@ -7224,7 +7231,7 @@ msgid "Sign on Reports"
msgstr "Signes sur les Rapports"
#. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
@@ -7259,7 +7266,6 @@ msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -7292,6 +7298,7 @@ msgstr "Information optionnelle"
#. 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
@@ -7319,13 +7326,13 @@ msgstr ""
"la date limite pour le paiement de cette ligne."
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "Bad account !"
msgstr "Compte incorrect !"
#. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -7343,7 +7350,7 @@ msgid "Invoice Tax"
msgstr "Taxe"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid "No piece number !"
msgstr "Pas de Numéro de Pièce !"
@@ -7592,17 +7599,17 @@ msgid "Fixed"
msgstr "Fixe"
#. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
@@ -7634,6 +7641,7 @@ msgstr "Montant (en toutes lettres) :"
#: 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
@@ -7664,7 +7672,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Impossible de %s une facture brouillon/proforma/annulée."
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "No Invoice Lines !"
msgstr "Aucune ligne de facture !"
@@ -7715,7 +7723,7 @@ msgid "Deferral Method"
msgstr "Méthode de report à nouveau"
#. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La facture \"%s\" est réglée"
@@ -7780,7 +7788,7 @@ msgid "Associated Partner"
msgstr "Partenaire Associé"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "You must first select a partner !"
msgstr "Vous devez d'abord sélectionner un partenaire !"
@@ -7850,7 +7858,7 @@ msgid "Choose Fiscal Year"
msgstr "Choisissez l'exercice comptable"
#. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7887,6 +7895,7 @@ msgstr "Gestion de la comptabilité et des finances"
#: 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
@@ -7941,7 +7950,7 @@ msgstr "Catégorie de compte produits"
#: 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 "Modèles de régimes fiscaux"
+msgstr "Modèles des positions fiscales"
#. module: account
#: view:account.entries.report:0
@@ -8067,7 +8076,7 @@ msgid "Account Types"
msgstr "Types de compte"
#. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -8118,6 +8127,7 @@ msgstr "Journal d'avoirs"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtré par"
@@ -8160,7 +8170,7 @@ msgid "Payment Term Line"
msgstr "Détail des conditions de règlement"
#. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -8337,8 +8347,8 @@ msgstr ""
"concernant"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "Bad account!"
msgstr "Compte Incorrect !"
@@ -8349,7 +8359,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Conserver vide pour tous les exercices comptables ouverts"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "L'écriture (%s) de centralisation a été confirmé !"
@@ -8372,6 +8382,7 @@ msgstr ""
#: 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
@@ -8570,14 +8581,14 @@ msgid "Period from"
msgstr "Période du"
#. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Journal de remboursement de ventes"
#. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8628,7 +8639,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP."
@@ -8644,7 +8655,7 @@ msgid "Configure Your Accounting Application"
msgstr "Configurer votre application de comptabilité"
#. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8688,6 +8699,7 @@ msgstr "Gestion des suivis"
#: report:account.central.journal: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
@@ -8697,7 +8709,7 @@ msgid "Start Period"
msgstr "Démarrer la période"
#. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Impossible de trouver le code parent pour le compte modèle !"
@@ -8735,7 +8747,7 @@ msgstr ""
"Le comptable valide les écritures comptables provenant des factures. "
#. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8768,7 +8780,7 @@ msgstr ""
"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "La devise du compte n'est pas paramétrée correctement."
@@ -8821,6 +8833,7 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8839,6 +8852,7 @@ msgstr "Saisi manuellement ou automatiquement dans le système"
#. module: account
#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Afficher le compte"
@@ -8970,6 +8984,7 @@ msgstr "Saisie manuelle"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8977,7 +8992,7 @@ msgid "Move"
msgstr "N° d'écriture"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9067,6 +9082,7 @@ msgstr "Solde analytique"
#: report:account.central.journal: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
@@ -9110,7 +9126,7 @@ msgid "Account Subscription"
msgstr "Écritures périodiques"
#. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
#, python-format
msgid ""
"Tax base different !\n"
@@ -9139,6 +9155,7 @@ msgstr "Écriture d'abonnement"
#: 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.journal.period.print:0
#: report:account.partner.balance:0
@@ -9167,7 +9184,7 @@ msgid "Unreconciled"
msgstr "Non-rapprochée"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid "Bad total !"
msgstr "Mauvais montant !"
@@ -9234,13 +9251,13 @@ msgid "Active"
msgstr "Actif"
#. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
#, python-format
msgid "Unknown Error"
msgstr "Erreur inconnue"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -9289,10 +9306,10 @@ msgstr "Valider les mouvements de compte"
#: 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
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9543,7 +9560,6 @@ msgstr "Sélectionnez une Période"
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
-#: report:account.move.voucher:0
msgid "Posted"
msgstr "Validé"
@@ -9562,6 +9578,7 @@ msgstr "Validé"
#: 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.journal.period.print:0
#: report:account.partner.balance:0
@@ -9615,7 +9632,7 @@ msgid "This is a model for recurring accounting entries"
msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
#. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9771,8 +9788,8 @@ msgid "End period"
msgstr "Clôturer la période"
#. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9817,7 +9834,7 @@ msgstr "Rapport des ventes par compte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "Régime fiscal"
+msgstr "Compte de position fiscale"
#. module: account
#: report:account.invoice:0
@@ -9840,10 +9857,10 @@ msgstr "Facture fournisseur"
#: 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
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9879,7 +9896,7 @@ msgid "Recurring"
msgstr "Récurrent"
#. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
#, python-format
msgid "Entry is already reconciled"
msgstr "L'écriture est déjà rapprochée"
@@ -9900,7 +9917,7 @@ msgid "Range"
msgstr "Intervalle"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -10042,7 +10059,7 @@ msgid "Accounts Mapping"
msgstr "Affectation des comptes"
#. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La facture '%s' est en attente de validation."
@@ -10067,7 +10084,7 @@ msgid "The income or expense account related to the selected product."
msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "La date de la pièce comptable n'est pas dans la période définie."
@@ -10276,7 +10293,7 @@ msgstr ""
"inférieur."
#. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "Impossible de supprimer un compte qui contient des écritures ! "
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
new file mode 100644
index 00000000000..e3390c6cd5f
--- /dev/null
+++ b/addons/account/i18n/mk.po
@@ -0,0 +1,9625 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-07 08:11+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Сисмтеско плаќање"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Останати поставки"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Не можете да отстраните/деактивирате смека која е поставена како својство на "
+"некој Партнер"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Порамнување на записи во Главна книга"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Водење на ваучери"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статиски на сметки"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остатоци"
+
+#. module: account
+#: code:addons/account/invoice.py:785
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: 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
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. 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/invoice.py:1421
+#, python-format
+msgid "Warning!"
+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,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+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
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+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
+#: 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_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+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
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1210
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+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
+#: code:addons/account/account_move_line.py:1176
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+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
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:529
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+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
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+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
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+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.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: 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
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. 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
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print: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
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: 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
+#, python-format
+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
+#: 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.bs.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.pl.report,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
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+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
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+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
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account: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
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 30 Days "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+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
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+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
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+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
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+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
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,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
+#: field:report.invoice.created,type:0
+msgid "Type"
+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.move.line.unreconcile.select:0
+#: view:account.unreconcile: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
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move 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
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1191
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: 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.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: 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
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:815
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+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:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,user_id:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+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
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+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
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:815
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+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
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+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
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+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
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+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
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+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
+#: 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
+#: 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.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+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.journal:0
+msgid "Validations"
+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
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+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
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: 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
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description: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
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+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
+#: code:addons/account/invoice.py:352
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection: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
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,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
+#: 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.bs.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.pl.report,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
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: 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
+#: field:account.invoice,payment_term:0
+#: 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
+#: field:res.partner,property_payment_term:0
+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
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: 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
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+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
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:545
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+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
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT 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
+#: 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:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+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.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the system "
+"before a specific date."
+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
+#: 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
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+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
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: 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
+#: 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
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+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.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+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
+#: 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.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
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+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
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+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
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+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
+#: 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
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+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:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+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
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+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
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+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
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+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:0
+#: 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.bs.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
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,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.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:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, 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
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+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
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state: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
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+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
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+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/invoice.py:370
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+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
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+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
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+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
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts: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
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+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
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.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
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print: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.pl.report,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.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, 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
+#: code:addons/account/account_move_line.py:810
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+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.bs.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.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+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
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+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
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+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
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+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
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1422
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+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
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name: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
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: 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
+#: 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 is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+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
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period: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
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+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 as well as payment delays. 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.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,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
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,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
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+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
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+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.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
+#: 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.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_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
+#: report:account.account.balance:0
+#: view:account.balance.report: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
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+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 for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+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
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:714
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+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
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.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.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,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
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+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
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: 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
+#: 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:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+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
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+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
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: 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.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+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
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+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:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice: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
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+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 "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+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
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+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
+#: 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
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: 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_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: 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
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: 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
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+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
+#: field:account.bs.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.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,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
+msgid "Target Moves"
+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
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+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
+#: 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
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+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
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: 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
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+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.act_account_acount_move_line_open
+#: 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
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type: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
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice: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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,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.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+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
+#: view:account.bank.statement:0
+msgid "Transaction"
+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 VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+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
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+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.Journal.report,date1:0
+#: 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
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1193
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+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
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+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
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+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
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: 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
+#: 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
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+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
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+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
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+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.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+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
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+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.model,name:account.model_account_move_journal
+msgid "Move journal"
+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
+#: code:addons/account/account_move_line.py:738
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal: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
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+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
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, 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
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+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
+#: code:addons/account/report/account_partner_balance.py:306
+#, 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
+#: 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.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+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
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+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
+#: 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 threated."
+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
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.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.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+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
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+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
+#: view:analytic.entries.report:0
+msgid " 365 Days "
+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
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+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
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+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
+#: 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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+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
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice '%s' is validated."
+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
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+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
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+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.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear: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
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report: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.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move: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.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+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
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 30"
+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
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+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
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+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
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+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
+#: 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
+#: 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/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+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:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+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.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
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+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
+#: 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
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+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
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: 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
+#: view:account.invoice.line:0
+#: field:account.invoice.line,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:143
+#: code:addons/account/account_move_line.py:905
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:781
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+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
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+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
+#: view:account.payment.term.line:0
+msgid " valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+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
+#: 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
+#: 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
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+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
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.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.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,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
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+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
+#: view:account.report.general.ledger: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.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
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+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
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+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.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, 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
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+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
+#: code:addons/account/invoice.py:473
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+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
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+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
+#: 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:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+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,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+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 UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+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
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:521
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+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
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+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
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accountings\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" Reconciliation process by partner\n"
+" Creates a dashboard for accountants that includes:\n"
+" * List of uninvoiced quotations\n"
+" * Graph of aged receivables\n"
+" * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+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:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+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
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+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.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+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
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+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
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line: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
+#: report:account.general.journal:0
+msgid ":"
+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
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+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:1246
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+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
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,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
+#: 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
+#: 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
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: 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
+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
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+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
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 7 Days "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+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
+#: 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
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: 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
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Warning !"
+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
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+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
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+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
+#: 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
+#: 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/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: 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 "State"
+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:346
+#, 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
+#: code:addons/account/invoice.py:359
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+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
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+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
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+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
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+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.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+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
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id: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
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+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
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+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
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. 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
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+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
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/invoice.py:897
+#, python-format
+msgid "Cannot create invoice move on centralised 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.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+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
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+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
+#: 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:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal: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
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+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.payment.term.line:0
+msgid " valuation: balance"
+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
+#: 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
+#: 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:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report: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.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+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.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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+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
+#: view:account.account:0
+#: 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
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print: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
+msgid "Currency"
+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
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when invoice is paid. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+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
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+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
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+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
+#: 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
+#: 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.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency: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
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+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
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+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
+#: 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
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, 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
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+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.installer.modules,account_followup:0
+msgid "Followups Management"
+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.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+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.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+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
+#: code:addons/account/invoice.py:1008
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape: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
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+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:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+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.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+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
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+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
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+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
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger: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
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.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
+#: 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.pl.report,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
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:717
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+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
+#: field:account.bs.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
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,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
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+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/invoice.py:804
+#, 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:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:354
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+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.account.balance.landscape: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.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: 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/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.cashbox.line,number:0
+#: 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
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.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
+#: view:account.fiscalyear: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
+#: selection:account.pl.report,filter: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
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+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
+#: 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
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+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
+#: report:account.tax.code.entries:0
+msgid ")"
+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
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+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
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+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
+#: report:account.move.voucher: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
+#: field:account.bs.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
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,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
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+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
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_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_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,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
+#: 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
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,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
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+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
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,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
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#: 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 ""
+
+#. 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 for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+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
+#: 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
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape: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.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+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
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+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
+#: 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
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+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
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+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
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+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
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:346
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+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.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 0ece2f8232d..e3c4f508e2f 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 19:01+0000\n"
+"PO-Revision-Date: 2011-05-04 03:16+0000\n"
"Last-Translator: Emerson \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-02 04:37+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5759,7 +5759,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "A fatura '%s' está validada."
#. module: account
#: view:account.chart.template:0
@@ -7119,6 +7119,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
+"Essa conta é usada para a transferência de Lucro/Perdas (se for lucro: O "
+"valor será adicionado, Perda: O valor será deduzido), que é calculado a "
+"partir de Relatório de Lucos e Perdas"
#. module: account
#: view:account.invoice.line:0
@@ -8042,6 +8045,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas "
+"emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias "
+"automaticamente a partir de pedidos de venda ou entregas. Você deve apenas "
+"confirma-las antes de enviar para os seus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8087,7 +8094,7 @@ msgstr "Subtotal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Imprimir Declaração de Imposto"
#. module: account
#: view:account.model.line:0
@@ -8436,6 +8443,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Você pode especificar o coeficiente que será usado para consolidação do "
+"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser "
+"adicionar/subtrair o valor."
#. module: account
#: view:account.invoice:0
@@ -8832,6 +8842,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Aqui você pode definir um período financeiro, ou seja, um intervalo de tempo "
+"no ano fiscal da sua empresa. Um período contábil é normalmente um mês ou um "
+"quadrimestre. Ele geralmente corresponde ao período de declaração de "
+"impostos. Crie e administre os períodos a partir daqui e decida se um "
+"período deve ser fechado ou deixado aberto dependendo das atividades da sua "
+"empresa sobre um período específico."
#. module: account
#: report:account.move.voucher:0
@@ -9512,7 +9528,7 @@ msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: 0.02"
-msgstr ""
+msgstr " valor total: 0.02"
#. module: account
#: view:account.fiscalyear:0
@@ -9606,7 +9622,7 @@ msgstr "Criar períodos mensais"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Sinal Para o Pai"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -9623,6 +9639,8 @@ msgstr "Demonstrativos provisórios"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
+"Criação manual ou automática dos lançamentos de pagamento de acordo com a "
+"declaração"
#. module: account
#: view:account.invoice:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index eaccb3ea157..779dbd5bfb5 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 16:38+0000\n"
+"PO-Revision-Date: 2011-05-20 15:30+0000\n"
"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-02 04:36+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year"
msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış"
#. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
@@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Yevmiye Kaydını Mutabakatla"
+msgstr "Yevmiye Kaydını Uzlaştır"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -67,7 +67,7 @@ msgid "Residual"
msgstr "Bakiye"
#. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Lütfen fatura dizisi tanımlayınız"
@@ -114,7 +114,7 @@ msgstr "Fatura ya da ödemeden içe aktar"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr "sihirbaz.çoklu.plan.hesaplar"
+msgstr "sihirbaz.çoklu.planlar.hesaplar"
#. module: account
#: view:account.move:0
@@ -136,10 +136,10 @@ msgid "Accounting Entries-"
msgstr "Muhasebe Girdileri-"
#. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
-msgstr "İşlenmiş hareketleri sizmezsiniz: \"%s\"!"
+msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -155,7 +155,7 @@ msgstr "Menşei"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Mutabakat"
+msgstr "Uzlaşı"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -180,7 +180,7 @@ msgid ""
msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir."
#. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
#, python-format
msgid "Warning!"
msgstr "Uyarı!"
@@ -235,7 +235,7 @@ msgid "account.tax"
msgstr "muhasebe.vergi"
#. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -268,7 +268,7 @@ msgstr ""
"kutuyu işaretleyin."
#. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
@@ -276,7 +276,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Hesap girişleri uzlaşmaya ait girişlerdir."
+msgstr "Muhasebe hareketleri uzlaşıların girdileridir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -284,7 +284,7 @@ msgid "Belgian Reports"
msgstr "Belçika Raporları"
#. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."
@@ -322,7 +322,7 @@ msgid "St."
msgstr "Ara Toplam"
#. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."
@@ -358,7 +358,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "Cari Muatabakatı Kaldır"
+msgstr "Uzlaşısız Hesap"
#. module: account
#: view:product.product:0
@@ -396,12 +396,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr "muhasebe.vergi.şablonu"
+msgstr "muhasebe.vergi.şablon"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr "muhasebe.banka.hesap.sihirbazı"
+msgstr "muhasebe.banka.hesap.sihirbaz"
#. module: account
#: field:account.move.line,date_created:0
@@ -422,7 +422,7 @@ msgstr "Açma/Kapama Durumu"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr "hesap özeti girişi için kullanılacak para birimi"
+msgstr "Hesap özeti girişi için kullanılacak para birimi"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
@@ -456,19 +456,19 @@ msgstr "Pozitif"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
-msgstr "Mutabakatı kaldırmak için aç"
+msgstr "Uzlaşıyı kaldırmak için aç"
#. module: account
#: 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 "Hesap Planı Şablonu"
+msgstr "Tablo Şablonu"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "Tutar, seçmeli olarak başka bir para birimiyle beliritlebilir."
+msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilebilir."
#. module: account
#: help:account.journal.period,state:0
@@ -526,7 +526,7 @@ msgstr ""
#: field:validate.account.move,journal_id:0
#, python-format
msgid "Journal"
-msgstr "Günlük"
+msgstr "Yevmiye"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -580,10 +580,10 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr "Mutabakat yapılmayan hareketler"
+msgstr "Uzlaşısız hareketler"
#. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !"
@@ -615,7 +615,7 @@ msgstr "Muhasebeci hesap özetini onaylar."
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
-msgstr "Hepsi"
+msgstr "Tümü"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
@@ -633,8 +633,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
+"Bu işlemlerin uzlaşmasını kaldırırsanız, aynı zamanda, bu işlemlere bağlı "
+"diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı "
+"bırakılamaz."
#. module: account
#: view:analytic.entries.report:0
@@ -644,7 +645,7 @@ msgstr " 30 Gün "
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr "Sıra No"
+msgstr "Diziler"
#. module: account
#: view:account.fiscal.position.template:0
@@ -667,7 +668,7 @@ msgid "Tax Code Amount"
msgstr "Vergi Kodu Değeri"
#. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
@@ -676,35 +677,35 @@ msgstr "SAJ"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
-msgstr "closing balance entered by the cashbox verifier"
+msgstr "kasa doğrulayıcı tarafından girilen kapanış bilançosu"
#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
-msgstr "Aralığı Kapat"
+msgstr "Dönemi Kapat"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr "Account Common Partner Report"
+msgstr "Ortak Paydaş Hesabı Raporu"
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
-msgstr "Opening Entries Period"
+msgstr "Giriş Dönemi Açılışı"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "Günlük Aralığı"
+msgstr "Yevmiye Dönemi"
#. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
-msgstr "To reconcile the entries company should be the same for all entries"
+msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"
#. module: account
#: view:account.account:0
@@ -716,12 +717,12 @@ msgstr "To reconcile the entries company should be the same for all entries"
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
-msgstr "Alacak Hesapları"
+msgstr "Alıcılar Hesabı"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "General Ledger Report"
+msgstr "Büyük Defter Raporu"
#. module: account
#: view:account.invoice:0
@@ -731,7 +732,7 @@ msgstr "Yeniden Aç"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr "Are you sure you want to create entries?"
+msgstr "Giriş oluşturmayı istediğinizden emin misiniz?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -741,7 +742,7 @@ msgstr "Çek"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr "Partners Reconciled Today"
+msgstr "Bugün Uzlaşılan Paydaşlar"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -752,17 +753,17 @@ msgstr "Yüzde"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
-msgstr "Hesap Planı Kartları"
+msgstr "Tablolar"
#. 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 "Analytic Entries by line"
+msgstr "Kalemlere göre Analitik Girişler"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
@@ -779,7 +780,7 @@ msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
-msgstr "Tip"
+msgstr "Tür"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -789,7 +790,7 @@ msgstr "Account Subscription Line"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "The partner reference of this invoice."
+msgstr "Bu faturaya ait paydaş kaynağı"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -797,17 +798,17 @@ msgstr "The partner reference of this invoice."
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "Unreconciliation"
+msgstr "Uzlaşılmamış"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
-msgstr "Account Analytic Journal"
+msgstr "Analitik Yevmiye Hesabı"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr "Automatic Reconcile"
+msgstr "Otomatik Uzşlaşı"
#. module: account
#: view:account.payment.term.line:0
@@ -817,7 +818,7 @@ msgstr "Ödeme Günü Hesaplaması"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr "J.C./Move name"
+msgstr "J.C./Adı taşı"
#. module: account
#: selection:account.entries.report,month:0
@@ -831,14 +832,14 @@ msgstr "Eylül"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr "Günler"
+msgstr "günler"
#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
-"If checked, the new chart of accounts will not contain this by default."
+"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -858,15 +859,15 @@ msgstr "Yeni Abonelik"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
-msgstr "Hesaplama Bilgisi"
+msgstr "Hesaplama"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
-msgstr "Next Partner to reconcile"
+msgstr "Uzlaşılacak Sonraki Paydaş"
#. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@@ -879,14 +880,14 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr "Avg. Delay To Pay"
+msgstr "Ort. Ödeme Gecikmesi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr "Vergi Kartı"
+msgstr "Vergi Tablosu"
#. module: account
#: view:account.fiscalyear:0
@@ -896,7 +897,7 @@ msgstr "3 Aylık Dönemleri Oluştur"
#. module: account
#: report:account.overdue:0
msgid "Due"
-msgstr "Due"
+msgstr "Vade"
#. module: account
#: view:account.invoice.report:0
@@ -917,14 +918,14 @@ msgstr "Onayla"
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr "Toplam Miktar"
+msgstr "Toplam Tutar"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
-msgstr "Konsolidasyon (Birleştirme)"
+msgstr "Konsolidasyon"
#. module: account
#: view:account.analytic.line:0
@@ -932,7 +933,7 @@ msgstr "Konsolidasyon (Birleştirme)"
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
-msgstr "Extended Filters..."
+msgstr "Genişletilmiş Süzgeçler..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -947,12 +948,12 @@ msgstr "Satış İadesi"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr "Bank statement"
+msgstr "Banka ekstresi"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
-msgstr "satırı taşı"
+msgstr "Satırı taşı"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -973,7 +974,7 @@ msgstr "Satın Alımlar"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr "Model Girdileri"
+msgstr "Model Girişleri"
#. module: account
#: field:account.account,code:0
@@ -990,18 +991,18 @@ msgstr "Model Girdileri"
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
-msgstr "Kodu"
+msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
-msgstr "No Analytic Journal !"
+msgstr "Analitik Yevmiye Yok !"
#. module: account
#: report:account.partner.balance:0
@@ -1010,7 +1011,7 @@ msgstr "No Analytic Journal !"
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
-msgstr "İş Ortağı Bakiyesi"
+msgstr "Paydaş Bakiyesi"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1026,14 +1027,14 @@ msgstr "Reserve and Profit/Loss Account"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr "Yıl:Hafta"
+msgstr "Yılın Haftası"
#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
-msgstr "Landscape Mode"
+msgstr "Yatay Mode"
#. module: account
#: view:board.board:0
@@ -1058,27 +1059,26 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr "Applicability Options"
+msgstr "Uygulanabilirlik Seçenekleri"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr "In dispute"
+msgstr "İhtilaflı"
#. module: account
#: 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 "Cash Registers"
+msgstr "Yazar Kasa"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
-msgstr "Profit & Loss (Expense Accounts)"
+msgstr "Kar & Zarar(Gider Hesapları)"
#. module: account
#: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
@@ -1092,7 +1092,7 @@ msgstr "Yönetici"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
-msgstr "Öncelikle oluşturulacak girdiler:"
+msgstr "Önce Giriş oluşturun:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1102,12 +1102,12 @@ msgstr "Banka"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
-msgstr "Dönem Başlangıcı"
+msgstr "Dönem Başı"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "Confirm statement"
+msgstr "Ekstreyi Onayla"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1141,7 +1141,7 @@ msgstr "Faturaları İptal Et"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
-msgstr "Unreconciliation transactions"
+msgstr "Uzlaşısız işlemler"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1164,18 +1164,19 @@ msgstr "The move of this entry line."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
-msgstr "# of Transaction"
+msgstr "İşlem Sayısı"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "Entry Label"
+msgstr "Giriş Etiketi"
#. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1190,7 +1191,7 @@ msgstr "Reference of the document that produced this invoice."
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
-msgstr "Others"
+msgstr "Diğer"
#. module: account
#: view:account.account:0
@@ -1229,12 +1230,12 @@ msgstr "Included in base amount"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr "Entries Analysis"
+msgstr "Giriş Analizi"
#. module: account
#: field:account.account,level:0
msgid "Level"
-msgstr "Level"
+msgstr "Düzey"
#. module: account
#: report:account.invoice:0
@@ -1249,13 +1250,13 @@ msgstr "Level"
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
-msgstr "Taxes"
+msgstr "Vergiler"
#. module: account
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
-msgstr "Select a starting and an ending period"
+msgstr "Başlangıç ve bitiş dönemi seçin"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1265,19 +1266,19 @@ msgstr "Hesap Şablonu"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr "Search tax template"
+msgstr "Vergi Şablonu Ara"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr "Your Reference"
+msgstr "Referansınız"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Reconcile Entries"
+msgstr "Girişleri Uzlaştır"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1289,12 +1290,12 @@ msgstr "Vadesi Geçen Ödemeler"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr "Initial Balance"
+msgstr "Başlangıç Bakiyesi"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr "Reset to Draft"
+msgstr "Taslağa Geri Dönüştür"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -1305,18 +1306,17 @@ msgstr "Banka Bilgisi"
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
-msgstr "Report Options"
+msgstr "Rapor Seçenekleri"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr "Journal Items Analysis"
+msgstr "Yevmiye Maddeleri Analizi"
#. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
-msgstr "Partners"
+msgstr "Paydaşlar"
#. module: account
#: view:account.bank.statement:0
@@ -1325,7 +1325,7 @@ msgstr "Partners"
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr "Bank Statement"
+msgstr "Banka Ekstresi"
#. module: account
#: view:res.partner:0
@@ -1343,10 +1343,10 @@ msgid "Central Journal"
msgstr "Merkezi Yevmiye"
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "You can not use this general account in this journal !"
-msgstr "You can not use this general account in this journal !"
+msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1356,53 +1356,53 @@ msgstr "You can not use this general account in this journal !"
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "With balance is not equal to 0"
+msgstr "Bakiye 0 a eşit değil"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr "Search Taxes"
+msgstr "Vergileri Ara"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr "Account Analytic Cost Ledger"
+msgstr "Maliyet Defteri Analiz Hesabı"
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr "Kayıtları Oluştur"
+msgstr "Girişleri oluştur"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr "# of Items"
+msgstr "Madde Sayısı"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Maximum write-off amount"
+msgstr "Silinecek en yüksek tutar"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr "Vergi Hesapla"
+msgstr "Vergileri Hesapla"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr "# of Digits"
+msgstr "Hane sayısı"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Skip 'Draft' State for Manual Entries"
+msgstr "Elle girişlerde 'Taslak' Durumunu Geç"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
-msgstr "Total Without Tax"
+msgstr "Vergisiz Toplam"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1418,7 +1418,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr "# of Entries "
+msgstr "Giriş sayısı "
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1439,7 +1439,7 @@ msgstr ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
#, python-format
msgid ""
"Cannot create the invoice !\n"
@@ -1453,7 +1453,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
-msgstr "Anglo-Saxon Accounting"
+msgstr "Anglo-Saxon Muhasebesi"
#. module: account
#: selection:account.account,type:0
@@ -1469,12 +1469,12 @@ msgstr "Kapalı"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Recurring Entries"
+msgstr "Yinelenen Girişler"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Template for Fiscal Position"
+msgstr "Mali Durum Şablonu"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
@@ -1484,12 +1484,12 @@ msgstr "Vergi Kodu Sınaması"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Reconciled transactions"
+msgstr "Uzlaşılmış işlemler"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
-msgstr "Columns"
+msgstr "Sütunlar"
#. module: account
#: report:account.overdue:0
@@ -1499,7 +1499,7 @@ msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr "and Journals"
+msgstr "ve yevmiyeler"
#. module: account
#: field:account.journal,groups_id:0
@@ -1510,17 +1510,17 @@ msgstr "Gruplar"
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr "KDV Hariç"
+msgstr "Vergisiz"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
-msgstr "Go to next partner"
+msgstr "Sonraki paydaşa geç"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr "Search Bank Statements"
+msgstr "Banka Ekstrelerini Ara"
#. module: account
#: sql_constraint:account.model.line:0
@@ -1534,19 +1534,19 @@ msgstr ""
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr "Payable Account"
+msgstr "Satıcılar Hesabı"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Refund Tax Account"
+msgstr "Vergi İadesi Hesabı"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr "Ekstre Kalemi"
+msgstr "Ekstre Kalemleri"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1567,7 +1567,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr "Date/Code"
+msgstr "Tarih/Kod"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1579,7 +1579,7 @@ msgstr "Genel Hesap"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr "Borç Limiti"
+msgstr "Ödeme Sınırı"
#. module: account
#: report:account.invoice:0
@@ -1589,39 +1589,38 @@ msgstr "Borç Limiti"
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
-msgstr "Invoice"
+msgstr "Fatura"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr "Analytic costs to invoice"
+msgstr "Faturalandırılacak analitik maliyetler"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
-msgstr "Fiscal Year Sequence"
+msgstr "Mali Yıl Sırası"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
-msgstr "Separated Journal Sequences"
+msgstr "Ayrılmış Yevmiye Sıraları"
#. module: account
-#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr "Responsible"
+msgstr "Sorumlu"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
-msgstr "Sub-Total :"
+msgstr "Ara Toplam"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
-msgstr "Sales by Account Type"
+msgstr "Hesap Türüne göre Satışlar"
#. module: account
#: view:account.invoice.refund:0
@@ -1646,17 +1645,17 @@ msgstr "Ana Vergi Kodu"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
-msgstr "Include initial balances"
+msgstr "Başlangıç bakiyelerini içer"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
-msgstr "Year Sum"
+msgstr "Yıl Toplamı"
#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
-msgstr "Print Voucher"
+msgstr "Fişi Yazdır"
#. module: account
#: view:account.change.currency:0
@@ -1677,18 +1676,18 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
-msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız."
+msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
#, python-format
msgid "The account is not defined to be reconciled !"
-msgstr "The account is not defined to be reconciled !"
+msgstr "Bu hesap uzlaşma yapılmak üzere tanımlanmamış !"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
-msgstr "Values"
+msgstr "Değerler"
#. module: account
#: help:account.journal.period,active:0
@@ -1715,7 +1714,7 @@ msgid "Receivables & Payables"
msgstr "Borç & Alacak"
#. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "You have to provide an account for the write off entry !"
@@ -1751,7 +1750,7 @@ msgid "Customer Ref:"
msgstr "Customer Ref:"
#. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !"
@@ -1772,7 +1771,7 @@ msgid "Tax Declaration: Credit Notes"
msgstr "Tax Declaration: Credit Notes"
#. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."
@@ -1788,7 +1787,7 @@ msgid "You can not create move line on closed account."
msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
@@ -1907,7 +1906,7 @@ msgstr "Closing balance based on Starting Balance and Cash Transactions"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr "Comparison between accounting and payment entries"
+msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması"
#. module: account
#: view:account.tax:0
@@ -1981,9 +1980,9 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
-"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"
+"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş "
+"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin "
+"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -2071,7 +2070,7 @@ msgid " Journal"
msgstr " Yevmiye"
#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2133,7 +2132,7 @@ msgid "Description"
msgstr "Description"
#. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
@@ -2153,10 +2152,10 @@ msgid "Income Account"
msgstr "Income Account"
#. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!"
#. module: account
#: view:product.category:0
@@ -2164,6 +2163,7 @@ msgid "Accounting Properties"
msgstr "Muhasebe Özellikleri"
#. module: account
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
@@ -2192,6 +2192,7 @@ msgstr "Ürün Şablonu"
#: field:account.fiscalyear,name:0
#: report:account.general.journal: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.partner.balance:0
@@ -2301,7 +2302,7 @@ msgid "Account Tax Code"
msgstr "Account Tax Code"
#. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2380,7 +2381,7 @@ msgid "Account Model Entries"
msgstr "Model muhabebe kayıtları"
#. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
@@ -2470,7 +2471,7 @@ msgid "Accounts"
msgstr "Accounts"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
@@ -2482,13 +2483,12 @@ msgid "Average Price"
msgstr "Average Price"
#. module: account
-#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Date:"
#. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
@@ -2505,7 +2505,7 @@ msgstr "Etiket"
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
-msgstr "Accounting Information"
+msgstr "Muahsebe Bilgisi"
#. module: account
#: view:account.tax:0
@@ -2526,6 +2526,7 @@ msgstr "Disc.(%)"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
@@ -2600,7 +2601,7 @@ msgstr "Aged Partner Balance"
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr "Accounting entries"
+msgstr "Muhasebe girişleri"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2638,19 +2639,19 @@ msgstr "Hesaba Göre Satışlar"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
-msgstr "This wizard will create recurring accounting entries"
+msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"
#. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2782,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
-msgstr "Finansal Muhasebe"
+msgstr "Mali Muhasebe"
#. module: account
#: view:account.pl.report:0
@@ -2820,7 +2821,7 @@ msgid "Analytic Entries"
msgstr "Kayıt Analizleri"
#. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
@@ -2952,7 +2953,7 @@ msgid "BNK%s"
msgstr "BNK%s"
#. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
@@ -3073,6 +3074,7 @@ msgstr "Masraf hesabında kullanmak için boş bırak"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
@@ -3119,13 +3121,13 @@ msgstr "Alış"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr "Accounting Application Configuration"
+msgstr "Muhaseb Uygulamaları Yapılandırması"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr "Hesap Panosu"
+msgstr "Muhasebe Panosu"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3133,7 +3135,7 @@ msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -3177,7 +3179,6 @@ msgstr "Journal:"
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
@@ -3187,7 +3188,7 @@ msgstr "Draft"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
-msgstr "Accounting Chart Configuration"
+msgstr "Muhasebe Tablosu Yapılandırması"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3231,7 +3232,7 @@ msgstr ""
"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."
#. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3294,7 +3295,7 @@ msgstr ""
"or 'Done' state!"
#. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3305,6 +3306,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Karşılık"
@@ -3408,6 +3410,7 @@ msgstr ""
#: 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.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -3451,7 +3454,7 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Kartları Şablonu"
#. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3462,13 +3465,13 @@ msgstr ""
"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."
#. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"
#. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
@@ -3593,7 +3596,7 @@ msgid "Analytic Items"
msgstr "Çözümsel Kalemler"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"
@@ -3604,14 +3607,14 @@ msgid "#Entries"
msgstr "#Entries"
#. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz."
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3677,7 +3680,7 @@ msgstr "Journal for analytic entries"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
-msgstr "Accounting"
+msgstr "Muhasebe"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3688,18 +3691,18 @@ msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
-"Print Report with the currency column if the currency is different then the "
-"company currency"
+"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi "
+"sütununu içerecek şekilde yazdırın."
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr "General Accounting"
+msgstr "Genel Muhasebe"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
-msgstr "Balance :"
+msgstr "Bakiye:"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@@ -3710,31 +3713,32 @@ msgid ""
"counterpart."
msgstr ""
"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan "
-"yevmiyelerini kullanmaktır."
+"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan "
+"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin."
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr "title"
+msgstr "başlık"
#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "Taslak olarak Ayarla"
+msgstr "Taslağa Ayarla"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr "Recurring Lines"
+msgstr "Yinelenen Satırlar"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr "Display Partners"
+msgstr "Paydaşları Göster"
#. module: account
#: view:account.invoice:0
@@ -3761,7 +3765,7 @@ msgstr ""
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr "Confirm Invoices"
+msgstr "Faturaları Onayla"
#. module: account
#: selection:account.account,currency_mode:0
@@ -3771,7 +3775,7 @@ msgstr "Ortalama Oran"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Faturayı açmak isterseniz önce faturanın uzlaşması kaldırılmalıdır)"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -3791,7 +3795,7 @@ msgstr "(Invoice should be unreconciled if you want to open it)"
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
-msgstr "Start period"
+msgstr "Dönem Başı"
#. module: account
#: field:account.tax,name:0
@@ -3810,13 +3814,13 @@ msgstr "Yapılandırma"
#: 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 "30 Days End of Month"
+msgstr "Ay Sonu 30 Gündür"
#. 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 "Analytic Balance"
+msgstr "Bilanço Analizi"
#. module: account
#: code:addons/account/report/account_balance_sheet.py:76
@@ -3839,12 +3843,12 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr "Search Tax Templates"
+msgstr "Vergi Şablonu Ara"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr "Draft Entries"
+msgstr "Taslak Girişleri"
#. module: account
#: field:account.account,shortcut:0
@@ -3864,7 +3868,7 @@ msgstr "Kısayol"
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
-msgstr "Account Type"
+msgstr "Hesap Türü"
#. module: account
#: report:account.account.balance:0
@@ -3873,12 +3877,12 @@ msgstr "Account Type"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr "Trial Balance"
+msgstr "Geçici Mizan"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
-msgstr "Cancel the Selected Invoices"
+msgstr "Seçilen Faturaları İptal Et"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -3901,30 +3905,31 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
+"Analiz hesaplarından gelen analitik maliyetlerdir (zaman çizelgeleri, bazı "
+"sayınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturulması "
+"içindir."
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
-msgstr "Close CashBox"
+msgstr "Kasayı Kapat"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr "Avg. Due Delay"
+msgstr "Ort. Gecikme Vadesi"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr "Acc.Type"
+msgstr "Hes.Türü"
#. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
-msgstr "Global taxes defined, but are not in invoice lines !"
+msgstr "Tanımlanan genel vergiler, ama fatura kalemlerinde görünmez !"
#. module: account
#: field:account.entries.report,month:0
@@ -3935,7 +3940,7 @@ msgstr "Global taxes defined, but are not in invoice lines !"
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
-msgstr "Month"
+msgstr "Ay"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -3951,23 +3956,23 @@ msgstr "Not"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
-msgstr "Overdue Account"
+msgstr "Vadesi Geçmiş Hesaplar"
#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
-msgstr "Paid"
+msgstr "Ödendi"
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
-msgstr "Tax Lines"
+msgstr "Vergi Kalemleri"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr "Account Base Code"
+msgstr "Hesap Ana Kodu"
#. module: account
#: help:account.move,state:0
@@ -3985,10 +3990,10 @@ msgstr ""
"created in 'Posted' state."
#. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
@@ -4022,13 +4027,13 @@ msgstr "Vergi Açıklaması"
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "All Posted Entries"
+msgstr "Tüm İşlenmiş Girişler"
#. module: account
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
-msgstr "Statement %s is confirmed, journal items are created."
+msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur."
#. module: account
#: constraint:account.fiscalyear:0
@@ -4038,12 +4043,12 @@ msgstr "Hata! Mali Yıl süresi geçersiz. "
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
-msgstr "Month Range"
+msgstr "Ay Kapsamı"
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Check if you want to display Accounts with 0 balance too."
+msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin."
#. module: account
#: view:account.tax:0
@@ -4053,18 +4058,18 @@ msgstr "Kodu Hesapla"
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
-msgstr "Default taxes"
+msgstr "Varsayılan Vergiler"
#. module: account
#: code:addons/account/invoice.py:88
#, python-format
msgid "Free Reference"
-msgstr "Free Reference"
+msgstr "Serbest Kaynak"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr "Periodical Processing"
+msgstr "Dönemsel İşlem"
#. module: account
#: help:account.move.line,state:0
@@ -4072,18 +4077,18 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
-"When new move line is created the state will be 'Draft'.\n"
-"* When all the payments are done it will be in 'Valid' state."
+"Yeni hareket satırı oluşturulduğunda durum 'Taslak' olacaktır.\n"
+"*Bütün ödemeler yapılırsa durum 'Geçerli' olacaktır."
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
-msgstr "Display Mode"
+msgstr "Görünüş Modu"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr "Statement from invoice or payment"
+msgstr "Fatura yada ödeme ekstresi"
#. module: account
#: view:account.payment.term.line:0
@@ -4162,7 +4167,7 @@ msgid "Credit Notes"
msgstr "Alacak Dekontları"
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "Unable to find a valid period !"
@@ -4235,11 +4240,11 @@ msgid "Change"
msgstr "Change"
#. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4346,7 +4351,7 @@ msgid "You must define an analytic journal of type '%s' !"
msgstr "You must define an analytic journal of type '%s' !"
#. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4373,8 +4378,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
-"Bu yevmiyeye döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da "
-"hesap alanlarını değiştiremeyeceğiniz anlamına gelir."
+"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu "
+"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir."
#. module: account
#: report:account.account.balance.landscape:0
@@ -4395,8 +4400,7 @@ msgstr "Ürün Şablonu Gelen Hes."
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
-"Date on which the partner accounting entries were reconciled last time"
+msgstr "Paydaş hesap girişlerinin uzlaşılmasının yapıldığı en son tarihtir."
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4416,7 +4420,7 @@ msgid "Invoices"
msgstr "Faturalar"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4530,25 +4534,24 @@ msgid "Third Party (Country)"
msgstr "Third Party (Country)"
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: 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_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
@@ -4570,7 +4573,7 @@ msgid "Bank Details"
msgstr "Banka Detayları"
#. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Taxes missing !"
msgstr "Taxes missing !"
@@ -4628,7 +4631,7 @@ msgid "Check Date not in the Period"
msgstr "Check Date not in the Period"
#. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4650,7 +4653,7 @@ msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"
@@ -4680,6 +4683,7 @@ msgstr "Analytic Balance -"
#: 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
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
@@ -4762,7 +4766,7 @@ msgid "Line 1:"
msgstr "Line 1:"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"
@@ -4814,7 +4818,7 @@ msgstr "Balance Sheet"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr "Accounting Reports"
+msgstr "Muhasebe Raporları"
#. module: account
#: field:account.move,line_id:0
@@ -4911,7 +4915,7 @@ msgstr ""
"Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."
#. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
#: code:addons/account/wizard/account_use_model.py:69
#, python-format
msgid "No period found !"
@@ -4985,7 +4989,7 @@ msgstr ""
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
#. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
#: code:addons/account/installer.py:283
#: code:addons/account/installer.py:295
#, python-format
@@ -5013,7 +5017,7 @@ msgid "Start of period"
msgstr "Start of period"
#. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@@ -5035,7 +5039,7 @@ msgstr "İletişim"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr "Analytic Accounting"
+msgstr "Analiz Muhasebesi"
#. module: account
#: selection:account.invoice,type:0
@@ -5071,12 +5075,12 @@ msgstr "Yevmiye Kayıt Yılı Bitişi"
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5123,7 +5127,7 @@ msgstr "Change Currency"
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr "Accounting entries."
+msgstr "Muhasebe girişleri"
#. module: account
#: view:account.invoice:0
@@ -5158,7 +5162,7 @@ msgid "Sort By"
msgstr "Sort By"
#. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -5316,7 +5320,7 @@ msgid "Generate Opening Entries"
msgstr "Generate Opening Entries"
#. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
#, python-format
msgid "Already Reconciled!"
msgstr "Already Reconciled!"
@@ -5354,7 +5358,7 @@ msgstr "Child Accounts"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -5504,7 +5508,7 @@ msgid "# of Lines"
msgstr "# of Lines"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not confirured properly !"
msgstr "New currency is not confirured properly !"
@@ -5529,14 +5533,14 @@ msgid "Filter by"
msgstr "Filter by"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"
#. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "
@@ -5571,7 +5575,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"
@@ -5792,7 +5796,7 @@ msgid "Companies"
msgstr "Companies"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
@@ -6068,9 +6072,9 @@ msgid "Optional create"
msgstr "Optional create"
#. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr "Can not find account chart for this company, Please Create account."
@@ -6221,8 +6225,8 @@ msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -6234,7 +6238,7 @@ msgstr ""
"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz."
#. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
@@ -6280,7 +6284,7 @@ msgid "Total debit"
msgstr "Toplam Borç"
#. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -6349,30 +6353,31 @@ msgid " valuation: percent"
msgstr " valuation: percent"
#. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:292
#: code:addons/account/account_bank_statement.py:305
#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6490,7 +6495,7 @@ msgid "Journal Select"
msgstr "Günlük Seçimi"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Mevcut para birimi doğru yapılandırılmamış !"
@@ -6507,9 +6512,11 @@ msgstr "Taxes Fiscal Position"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger: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 "General Ledger"
@@ -6570,7 +6577,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6608,7 +6615,7 @@ msgid "Child Codes"
msgstr "Alt Kodlar"
#. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6790,7 +6797,7 @@ msgid "Lines"
msgstr "Satırlar"
#. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@@ -6987,7 +6994,7 @@ msgstr ""
"to create specific taxes in a custom domain."
#. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"
@@ -7099,7 +7106,7 @@ msgid "Sign on Reports"
msgstr "Raporlara Giriş"
#. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"
@@ -7132,7 +7139,6 @@ msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -7164,6 +7170,7 @@ msgstr "Opsiyonel Bilgi"
#. 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
@@ -7191,13 +7198,13 @@ msgstr ""
"the limit date for the payment of this line."
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "Bad account !"
msgstr "Bad account !"
#. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
#: code:addons/account/installer.py:432
#, python-format
msgid "Sales Journal"
@@ -7215,7 +7222,7 @@ msgid "Invoice Tax"
msgstr "Fatura Vergisi"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7461,17 +7468,17 @@ msgid "Fixed"
msgstr "Sabitlendi"
#. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -7503,6 +7510,7 @@ msgstr "Amount (in words) :"
#: 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
@@ -7533,7 +7541,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -7584,7 +7592,7 @@ msgid "Deferral Method"
msgstr "Erteleme Yöntemi"
#. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."
@@ -7649,7 +7657,7 @@ msgid "Associated Partner"
msgstr "Associated Partner"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -7717,7 +7725,7 @@ msgid "Choose Fiscal Year"
msgstr "Choose Fiscal Year"
#. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
#: code:addons/account/installer.py:495
#, python-format
msgid "Purchase Refund Journal"
@@ -7745,7 +7753,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
-msgstr "Accounting and Financial Management"
+msgstr "Muhasebe ve Finansal Yönetim"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -7754,6 +7762,7 @@ msgstr "Accounting and Financial Management"
#: 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
@@ -7828,6 +7837,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
+"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
+"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
+"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
+"uzlaşma oluşturabilirsiniz."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7839,6 +7852,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Bu menü, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
+"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
+"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
+"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
+"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
+"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."
#. module: account
#: report:account.invoice:0
@@ -7871,6 +7890,8 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
+"Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
+"Zarar: Tutar düşülür) transferi için kullanılır."
#. module: account
#: help:account.move.line,blocked:0
@@ -7920,7 +7941,7 @@ msgid "Account Types"
msgstr "Hesap Tipleri"
#. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"
@@ -7970,6 +7991,7 @@ msgstr "Refund Journal"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filter By"
@@ -7982,6 +8004,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
+"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
+"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
+"onaylamanız gerekir."
#. module: account
#: view:account.entries.report:0
@@ -8008,7 +8034,7 @@ msgid "Payment Term Line"
msgstr "Ödeme Vadesi Satırı"
#. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
#: code:addons/account/installer.py:452
#, python-format
msgid "Purchase Journal"
@@ -8054,6 +8080,8 @@ msgstr "Suppliers"
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
+"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
+"yaratamazsınız."
#. module: account
#: view:account.journal:0
@@ -8071,6 +8099,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
+"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
+"edilir."
#. module: account
#: view:account.payment.term.line:0
@@ -8174,11 +8204,11 @@ msgstr ""
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
#, python-format
msgid "Bad account!"
msgstr "Bad account!"
@@ -8189,10 +8219,10 @@ msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -8212,6 +8242,7 @@ msgstr ""
#: 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
@@ -8240,7 +8271,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr "Accountant validates the accounting entries coming from the invoice."
+msgstr "Muhasebeci faturalardan yapılan girişleri doğrular."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8253,6 +8284,12 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
+"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
+"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
+"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
+"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
+"arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
+"izlemek zorunda değilsiniz."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8401,14 +8438,14 @@ msgid "Period from"
msgstr "Period from"
#. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
#: code:addons/account/installer.py:476
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
#. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
@@ -8459,7 +8496,7 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -8472,10 +8509,10 @@ msgstr "Dear Sir/Madam,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Muhasebe Uygulamanızı Yapılandırın"
#. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
@@ -8519,6 +8556,7 @@ msgstr "Followups Management"
#: report:account.central.journal: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
@@ -8528,7 +8566,7 @@ msgid "Start Period"
msgstr "Start Period"
#. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Cannot locate parent code for template account!"
@@ -8562,11 +8600,10 @@ msgstr "Toplam Alacak"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
-"Accountant validates the accounting entries coming from the invoice. "
+msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. "
#. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8593,10 +8630,10 @@ msgstr "Document: Customer account statement"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Current currency is not confirured properly !"
@@ -8609,6 +8646,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
+"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
+"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
+"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
+"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."
#. module: account
#: view:account.account.template:0
@@ -8645,6 +8686,7 @@ msgstr "Keep empty to use the income account"
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
@@ -8663,6 +8705,7 @@ msgstr "Manually or automatically entered in the system"
#. module: account
#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Display Account"
@@ -8687,6 +8730,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
+"için kümülatif kredi bakiyesi içeren bir PDF raporudur."
#. module: account
#: selection:account.account,type:0
@@ -8722,6 +8767,11 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
+"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için "
+"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve "
+"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. "
+"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar "
+"Hesabı\" yla ilişkili Vergiyi önerecektir."
#. module: account
#: code:addons/account/account_bank_statement.py:391
@@ -8743,7 +8793,7 @@ msgstr "Hesap Tipi Bazında Bakiye"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr "Accounting entries are the first input of the reconciliation."
+msgstr "Muhasebe girişleri uzlaşma için ilk girişlerdir."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8755,6 +8805,11 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Burada, firmanızın mali yılı içerisinde ara bir mali dönem tanımlayın. Bir "
+"hesap dönemi tipik olarak bir ay ya da üç aylık bir zamandır. Genellikle "
+"vergi beyannamesi dönemlerine denk gelir. Buradan dönemleri oluşturup "
+"yönetin ve firmanızın o döneme özgü aktivitelerine bağlı olarak dönemin "
+"kapatılmasına ya da açık tutulmasına karar verin."
#. module: account
#: report:account.move.voucher:0
@@ -8777,6 +8832,7 @@ msgstr "Manual entry"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -8784,7 +8840,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8844,6 +8900,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
+"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
+"karşıtının olması gerekir!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -8881,6 +8939,7 @@ msgstr "Account Analytic Balance"
#: report:account.central.journal: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
@@ -8924,7 +8983,7 @@ msgid "Account Subscription"
msgstr "Account Subscription"
#. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
#, python-format
msgid ""
"Tax base different !\n"
@@ -8953,6 +9012,7 @@ msgstr "Entry Subscription"
#: 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.journal.period.print:0
#: report:account.partner.balance:0
@@ -8981,7 +9041,7 @@ msgid "Unreconciled"
msgstr "Mutabakatsız"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
#, python-format
msgid "Bad total !"
msgstr "Bad total !"
@@ -9002,6 +9062,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
+"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
+"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
+"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
+"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
+"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
+"istediğinizde bir dönemi kapatabilirsiniz."
#. module: account
#: view:account.analytic.account:0
@@ -9036,16 +9103,16 @@ msgstr "Code/Date"
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
-msgstr "Aktif"
+msgstr "Etkin"
#. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
#, python-format
msgid "Unknown Error"
msgstr "Bilinmeyen Hata"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
@@ -9080,7 +9147,7 @@ msgstr "İkinci Para Birimi"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr "Validate Account Move"
+msgstr "Hesap Hareketini Doğrula"
#. module: account
#: field:account.account,credit:0
@@ -9093,10 +9160,10 @@ msgstr "Validate Account Move"
#: 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
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9126,12 +9193,12 @@ msgstr "Through :"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "General Journals"
+msgstr "Genel Yevmiyeler"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr "Journal Entry Model"
+msgstr "Yevmiye Giriş Modeli"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -9141,13 +9208,15 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş "
+"ortağı) ödeme koşullarına bağlıdır."
#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr "Number"
+msgstr "Sayı"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9155,7 +9224,7 @@ msgstr "Number"
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
-msgstr "General"
+msgstr "Genel"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9186,17 +9255,17 @@ msgstr "General"
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
-msgstr "Periods"
+msgstr "Dönemler"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr "Currency Rate"
+msgstr "Döviz Kuru"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
-msgstr "For Value percent enter % ratio between 0-1."
+msgstr "Değer yüzdesi çin 0-1 arası bir %oranı girin."
#. module: account
#: selection:account.entries.report,month:0
@@ -9205,12 +9274,12 @@ msgstr "For Value percent enter % ratio between 0-1."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr "April"
+msgstr "Nisan"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr "Open for Reconciliation"
+msgstr "Uzlaştırmak için Aç"
#. module: account
#: field:account.account,parent_left:0
@@ -9223,6 +9292,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
+"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
+"Değişiklik yapamaz ve İptal edemezsiniz."
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@@ -9234,13 +9305,13 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
-msgstr "Sale Tax(%)"
+msgstr "Satış Vergisi(%)"
#. 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 "Satıcı Faturaları"
+msgstr "Tedarikçi Faturaları"
#. module: account
#: view:account.analytic.line:0
@@ -9256,7 +9327,7 @@ msgstr "Satıcı Faturaları"
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
-msgstr "Product"
+msgstr "Ürün"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9265,6 +9336,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
+"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
+"işlemidir."
#. module: account
#: report:account.tax.code.entries:0
@@ -9279,7 +9353,7 @@ msgstr "Hesap Dönemi"
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
-msgstr "Kalemleri Kaldır"
+msgstr "Satırları Kaldır"
#. module: account
#: view:account.report.general.ledger:0
@@ -9287,13 +9361,15 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
+"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
+"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr "Regular"
+msgstr "Düzenli"
#. module: account
#: view:account.account:0
@@ -9302,7 +9378,7 @@ msgstr "Regular"
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
-msgstr "Internal Type"
+msgstr "İç Tip"
#. module: account
#: report:account.move.voucher:0
@@ -9319,7 +9395,7 @@ msgstr "Çalışan Abonelikler"
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
-msgstr "This Month"
+msgstr "Bu Ay"
#. module: account
#: view:account.analytic.Journal.report:0
@@ -9328,7 +9404,7 @@ msgstr "This Month"
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
-msgstr "Select Period"
+msgstr "Dönem Seçin"
#. module: account
#: view:account.entries.report:0
@@ -9336,9 +9412,8 @@ msgstr "Select Period"
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
-#: report:account.move.voucher:0
msgid "Posted"
-msgstr "Posted"
+msgstr "İşlendi"
#. module: account
#: report:account.account.balance:0
@@ -9355,6 +9430,7 @@ msgstr "Posted"
#: 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.journal.period.print:0
#: report:account.partner.balance:0
@@ -9367,18 +9443,18 @@ msgstr "Posted"
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
-msgstr "End Date"
+msgstr "Bitiş Tarihi"
#. module: account
#: 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 "Cancel Opening Entries"
+msgstr "Açışı Girişlerini İptal Et"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
-msgstr "Ay Günü"
+msgstr "Ayın Günü"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
@@ -9405,13 +9481,13 @@ msgstr "Mali Yıl Sırası"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr "This is a model for recurring accounting entries"
+msgstr "Yinelenen muhasebe girişleri için bir modeldir"
#. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
#. module: account
#: report:account.general.ledger:0
@@ -9423,7 +9499,7 @@ msgstr "JNRL"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: 0.02"
-msgstr " value amount: 0.02"
+msgstr " değer tutarı: 0.02"
#. module: account
#: view:account.fiscalyear:0
@@ -9445,13 +9521,13 @@ msgstr "Durumlar"
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
-msgstr "Total"
+msgstr "Toplam"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Yevmiye: Tümü"
#. module: account
#: field:account.account,company_id:0
@@ -9486,17 +9562,17 @@ msgstr "Firma"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr "Define Recurring Entries"
+msgstr "Yinelenen Giriş Tanımla"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr "Date Maturity"
+msgstr "Vade Tarihi"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
-msgstr "Total cash transactions"
+msgstr "Toplam Nakit İşlemleri"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -9517,12 +9593,12 @@ msgstr "Aylık Dönemleri Oluştur"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr "Sign For Parent"
+msgstr "Paydaş için İmzala"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr "Trial Balance Report"
+msgstr "Geçici Mizan Raporu"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9534,7 +9610,7 @@ msgstr "Taslak Ekstreler"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
-"Manual or automatic creation of payment entries according to the statements"
+"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması"
#. module: account
#: view:account.invoice:0
@@ -9559,11 +9635,11 @@ msgstr "Fatura Kalemleri"
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
-msgstr "End period"
+msgstr "Dönem Sonu"
#. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9581,6 +9657,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan "
+"stokları fiyatlandırmak için kullanılır."
#. module: account
#: report:account.move.voucher:0
@@ -9596,17 +9674,17 @@ msgstr "Write-Off Move"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr "Invoice's state is Done"
+msgstr "Fatura durumu Bitti dir."
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr "Report of the Sales by Account"
+msgstr "Hesaplara göre Satış Raporu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "Accounts Fiscal Position"
+msgstr "Mali Durum Raporu"
#. module: account
#: report:account.invoice:0
@@ -9616,7 +9694,7 @@ msgstr "Accounts Fiscal Position"
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
+msgstr "Tedarikçi Faturası"
#. module: account
#: field:account.account,debit:0
@@ -9629,10 +9707,10 @@ msgstr "Supplier Invoice"
#: 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
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
@@ -9650,7 +9728,7 @@ msgstr "Fatura Kalemleri"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr "Error ! You can not create recursive account templates."
+msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."
#. module: account
#: constraint:account.account.template:0
@@ -9659,17 +9737,20 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
+"Bir hesap şablonu yaratamazsınız! \n"
+"Hesap şablonunun ana hesaba ait olmasından ve \"Görünüm\" tipinde olmasından "
+"emin olun! "
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr "Recurring"
+msgstr "Yinelenen"
#. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
#, python-format
msgid "Entry is already reconciled"
-msgstr "Entry is already reconciled"
+msgstr "Giriş zaten uzlaştırılmış"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -9679,15 +9760,15 @@ msgstr "Alıcılar Hesabı"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Cari Ödeme Vadesi"
+msgstr "Paydaş Ödeme Şartı"
#. module: account
#: field:temp.range,name:0
msgid "Range"
-msgstr "Range"
+msgstr "Kapsam"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@@ -9695,10 +9776,10 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
-"Can not create an automatic sequence for this piece !\n"
+"Bu parça için otomatik sıra oluşturulamıyor !\n"
"\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
+"Bu parça için otomatik sıralandırma için yevmiye tanımına bir sıra koyun ya "
+"ya elle bir sıra oluşturun."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9712,17 +9793,17 @@ msgstr "With movements"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
-msgstr "Account Data"
+msgstr "Hesap Bilgisi"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "Ana Vergi Kodu Şablonu"
+msgstr "Vergi Hesap Kodu Şablonu"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
-msgstr "Manually"
+msgstr "Elle"
#. module: account
#: selection:account.entries.report,month:0
@@ -9731,7 +9812,7 @@ msgstr "Manually"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr "December"
+msgstr "Aralık"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9742,24 +9823,24 @@ msgstr "Yevmiye Analizi Yazdır"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr "Fin.Account"
+msgstr "Fin.Hesap"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr "Yaşlandırılmış Alacak"
+msgstr "Eskimiş Alacak"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr "Applicability"
+msgstr "Uygulanabilirlik"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
-msgstr "This period is already closed !"
+msgstr "Bu dönem zaten kapalı !"
#. module: account
#: help:account.move.line,currency_id:0
@@ -9776,12 +9857,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr "Billing"
+msgstr "Faturalandırma"
#. module: account
#: view:account.account:0
msgid "Parent Account"
-msgstr "Parent Account"
+msgstr "Ana Hesap"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -9793,11 +9874,17 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. "
+"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle "
+"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. "
+"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa "
+"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler "
+"kullanılır."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr "Account Analytic Chart"
+msgstr "Analiz Hesabı Planı"
#. module: account
#: help:account.invoice,residual:0
@@ -9807,25 +9894,25 @@ msgstr "Vadesi Gelen Bakiye Tutarı"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
-msgstr "Statistic Reports"
+msgstr "İstatistik Raporları"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr "Configuration Progress"
+msgstr "Yapılandırma Gidişatı"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
-msgstr "Accounts Mapping"
+msgstr "Hesap Eşleştirmesi"
#. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr "Invoice '%s' is waiting for validation."
+msgstr "Fatura '%s' doğrulanmak için bekliyor."
#. module: account
#: selection:account.entries.report,month:0
@@ -9834,39 +9921,39 @@ msgstr "Invoice '%s' is waiting for validation."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr "November"
+msgstr "Kasım"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
-msgstr "account.installer.modules"
+msgstr "hesap.kurucu.modüller"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr "The income or expense account related to the selected product."
+msgstr "Seçilen ürünle ilgili gelir ve gider hesabı."
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
-msgstr "The date of your Journal Entry is not in the defined period!"
+msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr "Dönem Numarası"
+msgstr "Dönem sayısı"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "General Journal"
+msgstr "Genel Yevmiye"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr "Search Invoice"
+msgstr "Fatura Ara"
#. module: account
#: report:account.invoice:0
@@ -9876,7 +9963,7 @@ msgstr "Search Invoice"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
-msgstr "Refund"
+msgstr "İade"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9900,38 +9987,38 @@ msgstr "Genel Bilgiler"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr "Accounting Documents"
+msgstr "Muhasebe Belgeleri"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr "Validate Account Move Lines"
+msgstr "Hesap Hareket Kalemlerini Doğrulayın"
#. 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 "Cost Ledger (Only quantities)"
+msgstr "Maliyet Defteri (Yalnız Miktarlar)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr "Invoice's state is Done."
+msgstr "Fatrura durumu Bitti dir."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr "As soon as the reconciliation is done, the invoice can be paid."
+msgstr "Uzlaşma yapılır yapılmaz fatura ödenebilir."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr "Search Account Templates"
+msgstr "Hesap Şablonlarını Ara"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr "Manual Invoice Taxes"
+msgstr "Faturaya Elle Vergi Girilmesi"
#. module: account
#: field:account.account,parent_right:0
@@ -9952,7 +10039,7 @@ msgstr "account.addtmpl.wizard"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr "Partner's"
+msgstr "Paydaş'ın"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -9967,6 +10054,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi "
+"sağlar."
#. module: account
#: field:account.analytic.line,ref:0
@@ -9977,7 +10066,7 @@ msgstr "Ref."
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
-msgstr "Account Model"
+msgstr "Hesap Modeli"
#. module: account
#: selection:account.entries.report,month:0
@@ -9986,7 +10075,7 @@ msgstr "Account Model"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr "February"
+msgstr "Şubat"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10001,22 +10090,22 @@ msgstr "Banka Hesabı"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Account Central Journal"
+msgstr "Merkezi Yevmiye Hesabı"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr "Maturity"
+msgstr "Vade"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr "İleri Tarihli İşlemler"
+msgstr "İlerki"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Yevmiye Maddelerini Araştır"
+msgstr "Yevmiye Maddelerini Ara"
#. module: account
#: help:account.tax,base_sign:0
@@ -10033,29 +10122,29 @@ msgstr "Genelde 1 veya -1"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr "Template Account Fiscal Mapping"
+msgstr "Mali Hesap Eşleştirme Şablonu"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
-msgstr "Expense Account on Product Template"
+msgstr "Ürün Şablonunda Gider Hesabı"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
-msgstr "Amount currency"
+msgstr "Para Birimi Tutarı"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
-msgstr "You must enter a period length that cannot be 0 or below !"
+msgstr "0 Ya da daha az bir değerde dönem süresi giremezsiniz!"
#. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
#, python-format
msgid "You cannot remove an account which has account entries!. "
-msgstr "You cannot remove an account which has account entries!. "
+msgstr "Hesap hareketleri olan bir hesabı kaldırmazsınız!. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -10068,6 +10157,12 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
+"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
+"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
+"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
+"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir "
+"dış denetçi tarafından da onaylanmalıdır."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10075,6 +10170,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
+"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."
#~ msgid "New Customer Invoice"
#~ msgstr "Yeni Müşteri Faturası"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index ea4ca585482..f1c1a881d02 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 21:51+0000\n"
+"PO-Revision-Date: 2011-05-04 19:28+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2923,7 +2923,7 @@ msgstr "View"
#: code:addons/account/account.py:2951
#, python-format
msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
#. module: account
#: code:addons/account/account.py:2906
@@ -3904,7 +3904,7 @@ msgstr "Tháng"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "ĐVĐ Tham chiếu"
#. module: account
#: field:account.account,note:0
@@ -5673,7 +5673,7 @@ msgstr ""
#: code:addons/account/invoice.py:997
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "Hóa đơn '%s' đã được kiểm tra."
#. module: account
#: view:account.chart.template:0
@@ -9759,7 +9759,7 @@ msgstr "Các báo cáo thống kê"
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr "Configuration Progress"
+msgstr "Tiến trình cấu hình"
#. module: account
#: view:account.fiscal.position.template:0
@@ -9770,7 +9770,7 @@ msgstr "Accounts Mapping"
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr "Invoice '%s' is waiting for validation."
+msgstr "Hóa đơn '%s' đang chờ kiểm tra."
#. module: account
#: selection:account.entries.report,month:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index b8b0ab1f6e3..b9de39043ee 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -90,8 +90,6 @@ class account_installer(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
- configured_cmp = []
- unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -99,12 +97,12 @@ class account_installer(osv.osv_memory):
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
- if field == 'company_id':
- res['fields'][field]['domain'] = unconfigured_cmp
- res['fields'][field]['selection'] = [('', '')]
- if unconfigured_cmp:
- cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
- res['fields'][field]['selection'] = cmp_select
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = [('', '')]
+ if unconfigured_cmp:
+ cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+ res['fields'][field]['selection'] = cmp_select
return res
def on_change_tax(self, cr, uid, id, tax):
@@ -126,11 +124,8 @@ class account_installer(osv.osv_memory):
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
- obj_product = self.pool.get('product.product')
- ir_values = self.pool.get('ir.values')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
- company_id = record.company_id
for res in self.read(cr, uid, ids, context=context):
if record.charts == 'configurable':
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index e14a41ce448..77cf968355b 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -312,13 +312,20 @@ class account_invoice(osv.osv):
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
+ doc = etree.XML(res['arch'])
+ if view_type == 'search':
+ if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
+ for node in doc.xpath("//group[@name='extended filter']"):
+ doc.remove(node)
+ res['arch'] = etree.tostring(doc)
+
if view_type == 'tree':
- doc = etree.XML(res['arch'])
- nodes = doc.xpath("//field[@name='partner_id']")
partner_string = _('Customer')
if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
partner_string = _('Supplier')
- for node in nodes:
+ for node in doc.xpath("//field[@name='reference']"):
+ node.set('invisible', '0')
+ for node in doc.xpath("//field[@name='partner_id']"):
node.set('string', partner_string)
res['arch'] = etree.tostring(doc)
return res
@@ -542,7 +549,8 @@ class account_invoice(osv.osv):
journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
if journal_ids:
val['journal_id'] = journal_ids[0]
- res_journal_default = self.pool.get('ir.values').get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice'])
+ ir_values_obj = self.pool.get('ir.values')
+ res_journal_default = ir_values_obj.get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice'])
for r in res_journal_default:
if r[1] == 'journal_id' and r[2] in journal_ids:
val['journal_id'] = r[2]
@@ -1258,7 +1266,7 @@ class account_invoice_line(osv.osv):
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
- taxes = tax_obj.browse(cr, uid, taxes[0][2])
+ taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
t = t - tax['amount']
return t
@@ -1609,17 +1617,17 @@ class res_partner(osv.osv):
_columns = {
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
-
+
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
-
+
if context is None:
- context = {}
-
+ context = {}
+
default.update({'invoice_ids' : []})
return super(res_partner, self).copy(cr, uid, id, default, context)
-
+
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 25861c055b4..81d325ee8f5 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -38,7 +38,6 @@ class account_analytic_balance(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index 436e46e949e..93208532e45 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -38,7 +38,6 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index bbfc5d6e917..246f02c20dc 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -37,7 +37,6 @@ class account_analytic_cost_ledger(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 32f935a024b..2c9690fee50 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -37,7 +37,6 @@ class account_analytic_inverted_balance(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 59dd0361805..9a2eee020b1 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -37,7 +37,6 @@ class account_analytic_journal_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
diff --git a/addons/account/project/wizard/project_account_analytic_line.py b/addons/account/project/wizard/project_account_analytic_line.py
index e6be3bcffd3..e49fbe911cb 100644
--- a/addons/account/project/wizard/project_account_analytic_line.py
+++ b/addons/account/project/wizard/project_account_analytic_line.py
@@ -22,36 +22,36 @@ from osv import fields, osv
from tools.translate import _
class project_account_analytic_line(osv.osv_memory):
- _name = "project.account.analytic.line"
- _description = "Analytic Entries by line"
- _columns = {
- 'from_date': fields.date('From'),
+ _name = "project.account.analytic.line"
+ _description = "Analytic Entries by line"
+ _columns = {
+ 'from_date': fields.date('From'),
'to_date': fields.date('To'),
- }
+ }
- def action_open_window(self, cr, uid, ids, context=None):
- mod_obj =self.pool.get('ir.model.data')
- domain = []
- data = self.read(cr, uid, ids, [])[0]
- from_date = data['from_date']
- to_date = data['to_date']
- if from_date and to_date:
- domain = [('date','>=',from_date), ('date','<=',to_date)]
- elif from_date:
- domain = [('date','>=',from_date)]
- elif to_date:
- domain = [('date','<=',to_date)]
- result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
- id = result and result[1] or False
- return {
- 'name': _('Analytic Entries by line'),
- 'view_type': 'form',
- "view_mode": 'tree,form',
- 'res_model': 'account.analytic.line',
- 'type': 'ir.actions.act_window',
- 'domain': domain,
- 'search_view_id': id['res_id'],
- }
+ def action_open_window(self, cr, uid, ids, context=None):
+ mod_obj =self.pool.get('ir.model.data')
+ domain = []
+ data = self.read(cr, uid, ids, [])[0]
+ from_date = data['from_date']
+ to_date = data['to_date']
+ if from_date and to_date:
+ domain = [('date','>=',from_date), ('date','<=',to_date)]
+ elif from_date:
+ domain = [('date','>=',from_date)]
+ elif to_date:
+ domain = [('date','<=',to_date)]
+ result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
+ id = result and result[1] or False
+ return {
+ 'name': _('Analytic Entries by line'),
+ 'view_type': 'form',
+ "view_mode": 'tree,form',
+ 'res_model': 'account.analytic.line',
+ 'type': 'ir.actions.act_window',
+ 'domain': domain,
+ 'search_view_id': id['res_id'],
+ }
project_account_analytic_line()
diff --git a/addons/account/report/account_balance_landscape.py b/addons/account/report/account_balance_landscape.py
index a11d3bc285d..4e62a9777c9 100644
--- a/addons/account/report/account_balance_landscape.py
+++ b/addons/account/report/account_balance_landscape.py
@@ -98,7 +98,6 @@ class account_balance_landscape(report_sxw.rml_parse):
ref_bal='nothing'
- total_for_perc=[]
self.done_total=1
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
self.done_total=0
@@ -116,9 +115,7 @@ class account_balance_landscape(report_sxw.rml_parse):
def linesForTotal(self, form, ids={}, doneAccount={}, level=1):
- if self.done_total==1:
- self.done_total==1
- else:
+ if not self.done_total==1:
return [self.result_total]
accounts=[]
if not ids:
@@ -127,7 +124,6 @@ class account_balance_landscape(report_sxw.rml_parse):
return []
ctx = self.context.copy()
- result_total_parent=[]
for id in form['fiscalyear']:
tmp=[]
@@ -142,7 +138,7 @@ class account_balance_landscape(report_sxw.rml_parse):
accounts.append(tmp)
merged_accounts=zip(*accounts)
- # used to check for the frst record so all sum_credit and sum_debit r set to 0.00
+ # used to check for the frst record so all sum_credit and sum_debit r set to 0.00
if level==1:
doneAccount={}
for entry in merged_accounts:
@@ -345,7 +341,6 @@ class account_balance_landscape(report_sxw.rml_parse):
def get_lines(self, year_dict, form):
final_result = []
- line_l =[]
res = {}
line_l = self.lines(form)
self.cal_total(year_dict)
@@ -357,21 +352,21 @@ class account_balance_landscape(report_sxw.rml_parse):
res['level'] = l['level']
for k,v in l.items():
if k.startswith('debit'+str(year_dict['last_str'])):
- res['debit'] = v
+ res['debit'] = v
if k.startswith('credit'+str(year_dict['last_str'])):
- res['credit'] = v
+ res['credit'] = v
if k.startswith('balance'+str(year_dict['last_str'])) and not k.startswith('balance_perc'+str(year_dict['last_str'])):
- res['balance'] =v
+ res['balance'] =v
if k.startswith('balance_perc'+str(year_dict['last_str'])) and not k.startswith('balance'+str(year_dict['last_str'])):
- res['balance_perc'] = v
+ res['balance_perc'] = v
if form['compare_pattern'] == 'bal_perc':
if k.startswith('bal_perc'+str(year_dict['last_str'])):
- res['pattern'] = v
+ res['pattern'] = v
elif form['compare_pattern'] == 'bal_cash':
if k.startswith('bal_cash'+str(year_dict['last_str'])):
- res['pattern'] = v
+ res['pattern'] = v
else:
- res['pattern'] = ''
+ res['pattern'] = ''
final_result.append(res)
return final_result
diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py
index fa80ad96f3c..79bcce882ae 100644
--- a/addons/account/report/account_balance_sheet.py
+++ b/addons/account/report/account_balance_sheet.py
@@ -214,4 +214,4 @@ report_sxw.report_sxw('report.account.balancesheet', 'account.account',
'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
header='internal')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 1047b9017d6..a42f6bface8 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -40,9 +40,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
self.sortby = data['form'].get('sortby', 'sort_date')
self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context',{}))
ctx2 = data['form'].get('used_context',{}).copy()
- ctx2.update({'initial_bal': True})
+ self.init_balance = data['form'].get('initial_balance', True)
+ if self.init_balance:
+ ctx2.update({'initial_bal': True})
self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
- self.init_balance = data['form']['initial_balance']
self.display_account = data['form']['display_account']
self.target_move = data['form'].get('target_move', 'all')
ctx = self.context.copy()
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 9c7cf014e4d..839c9b13043 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -47,7 +47,6 @@ class account_invoice_report(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True),
'price_total': fields.float('Total Without Tax', readonly=True),
- 'price_total_tax': fields.float('Total With Tax', readonly=True),
'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
'currency_rate': fields.float('Currency Rate', readonly=True),
'nbr':fields.integer('# of Lines', readonly=True),
@@ -69,6 +68,7 @@ class account_invoice_report(osv.osv):
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
'account_id': fields.many2one('account.account', 'Account',readonly=True),
+ 'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
'residual': fields.float('Total Residual', readonly=True),
'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
@@ -89,7 +89,7 @@ class account_invoice_report(osv.osv):
ai.payment_term as payment_term,
ai.period_id as period_id,
(case when u.uom_type not in ('reference') then
- (select name from product_uom where uom_type='reference' and category_id=u.category_id)
+ (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1)
else
u.name
end) as uom_name,
@@ -106,44 +106,30 @@ class account_invoice_report(osv.osv):
ai.address_contact_id as address_contact_id,
ai.address_invoice_id as address_invoice_id,
ai.account_id as account_id,
+ ail.account_id as account_line_id,
ai.partner_bank_id as partner_bank_id,
sum(case when ai.type in ('out_refund','in_invoice') then
- ail.quantity / u.factor * -1
+ -ail.quantity / u.factor
else
ail.quantity / u.factor
end) as product_qty,
+
sum(case when ai.type in ('out_refund','in_invoice') then
- ail.quantity*ail.price_unit * -1
+ -ail.price_subtotal
else
- ail.quantity*ail.price_unit
+ ail.price_subtotal
end) / cr.rate as price_total,
- sum(case when ai.type in ('out_refund','in_invoice') then
- ai.amount_total * -1
- else
- ai.amount_total
- end) / (CASE WHEN
- (select count(l.id) from account_invoice_line as l
- left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id) <> 0
- THEN
- (select count(l.id) from account_invoice_line as l
- left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id)
- ELSE 1
- END) / cr.rate as price_total_tax,
+
(case when ai.type in ('out_refund','in_invoice') then
- sum(ail.quantity*ail.price_unit*-1)
+ sum(-ail.price_subtotal)
else
- sum(ail.quantity*ail.price_unit)
- end) / (CASE WHEN
- (case when ai.type in ('out_refund','in_invoice')
- then sum(ail.quantity/u.factor*-1)
- else sum(ail.quantity/u.factor) end) <> 0
- THEN
- (case when ai.type in ('out_refund','in_invoice')
- then sum(ail.quantity/u.factor*-1)
- else sum(ail.quantity/u.factor) end)
- ELSE 1
+ sum(ail.price_subtotal)
+ end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0
+ THEN
+ (case when ai.type in ('out_refund','in_invoice')
+ then sum(-ail.quantity/u.factor)
+ else sum(ail.quantity/u.factor) end)
+ ELSE 1
END)
/ cr.rate as price_average,
@@ -159,22 +145,23 @@ class account_invoice_report(osv.osv):
left join account_invoice_line as l ON (a.id=l.invoice_id)
where a.id=ai.id)) as due_delay,
(case when ai.type in ('out_refund','in_invoice') then
- ai.residual * -1
+ -ai.residual
else
ai.residual
- end)/ (CASE WHEN
+ end)/ (CASE WHEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id) <> 0
+ where a.id=ai.id) <> 0
THEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id)
- ELSE 1
+ where a.id=ai.id)
+ ELSE 1
END) / cr.rate as residual
from account_invoice_line as ail
left join account_invoice as ai ON (ai.id=ail.invoice_id)
- left join product_template pt on (pt.id=ail.product_id)
+ left join product_product pr on (pr.id=ail.product_id)
+ left join product_template pt on (pt.id=pr.product_tmpl_id)
left join product_uom u on (u.id=ail.uos_id),
res_currency_rate cr
where cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id)
@@ -202,6 +189,7 @@ class account_invoice_report(osv.osv):
ai.address_contact_id,
ai.address_invoice_id,
ai.account_id,
+ ail.account_id,
ai.partner_bank_id,
ai.residual,
ai.amount_total,
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 6c1bc3f9762..963c41b0a0f 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -27,12 +27,11 @@
+
-
-
@@ -103,6 +102,7 @@
+
@@ -120,6 +120,7 @@
+
diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py
index 187b9b2578f..fcc112d9d81 100644
--- a/addons/account/report/account_partner_balance.py
+++ b/addons/account/report/account_partner_balance.py
@@ -242,7 +242,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
if not self.ids:
return 0.0
- temp_res = 0.0
self.cr.execute(
"SELECT sum(debit) " \
"FROM account_move_line AS l " \
@@ -261,7 +260,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
if not self.ids:
return 0.0
- temp_res = 0.0
self.cr.execute(
"SELECT sum(credit) " \
"FROM account_move_line AS l " \
@@ -281,7 +279,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
if not self.ids:
return 0.0
- temp_res = 0.0
self.cr.execute(
"SELECT sum(debit-credit) " \
"FROM account_move_line AS l " \
@@ -295,7 +292,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res
def _get_partners(self):
- cr, uid = self.cr, self.uid
if self.result_selection == 'customer':
return _('Receivable Accounts')
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 92d84e05c26..ca0515c9f08 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -23,6 +23,7 @@ import time
import re
from report import report_sxw
from common_report_header import common_report_header
+from tools.translate import _
class third_party_ledger(report_sxw.rml_parse, common_report_header):
@@ -53,15 +54,23 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
'get_target_move': self._get_target_move,
})
+ def _get_filter(self, data):
+ if data['form']['filter'] == 'unreconciled':
+ return _('Unreconciled Entries')
+ return super(third_party_ledger, self)._get_filter(data)
+
def set_context(self, objects, data, ids, report_type=None):
obj_move = self.pool.get('account.move.line')
obj_partner = self.pool.get('res.partner')
self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
ctx2 = data['form'].get('used_context',{}).copy()
- ctx2.update({'initial_bal': True})
- self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
- self.reconcil = data['form'].get('reconcil', True)
self.initial_balance = data['form'].get('initial_balance', True)
+ if self.initial_balance:
+ ctx2.update({'initial_bal': True})
+ self.init_query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx2)
+ self.reconcil = True
+ if data['form']['filter'] == 'unreconciled':
+ self.reconcil = False
self.result_selection = data['form'].get('result_selection', 'customer')
self.amount_currency = data['form'].get('amount_currency', False)
self.target_move = data['form'].get('target_move', 'all')
@@ -118,7 +127,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
else:
amount = str(amount)
if (amount == '0'):
- return ' '
+ return ' '
orig = amount
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
if orig == new:
@@ -169,7 +178,6 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
RECONCILE_TAG = " "
else:
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
-
self.cr.execute(
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
"FROM account_move_line AS l, " \
@@ -402,14 +410,14 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
return currency_total
def _display_initial_balance(self, data):
- if self.initial_balance:
- return True
- return False
+ if self.initial_balance:
+ return True
+ return False
def _display_currency(self, data):
- if self.amount_currency:
- return True
- return False
+ if self.amount_currency:
+ return True
+ return False
report_sxw.report_sxw('report.account.third_party_ledger', 'res.partner',
'addons/account/report/account_partner_ledger.rml',parser=third_party_ledger,
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index 69faa977da1..c1ef9b22502 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -355,7 +355,7 @@
Journal
- Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]
+ Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]]
Partner's
@@ -377,7 +377,7 @@
[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]
- [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
+ [[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]][[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
- Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]
+ Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]]
Partner's
@@ -378,7 +378,7 @@
[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]
- [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
+ [[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]][[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index 8a77ce47280..6b22dc21fdf 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -101,14 +101,14 @@ class report_aged_receivable(osv.osv):
def _calc_bal(self, cr, uid, ids, name, args, context=None):
res = {}
for period in self.read(cr, uid, ids, ['name'], context=context):
- date1,date2 = period['name'].split(' to ')
- cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
+ date1,date2 = period['name'].split(' to ')
+ cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
WHERE (line.account_id=ac.id) AND ac.type='receivable' \
AND (COALESCE(line.date,date) BETWEEN %s AND %s) \
AND (reconcile_id IS NULL) AND ac.active",(str(date2),str(date1),))
- amount = cr.fetchone()
- amount = amount[0] or 0.00
- res[period['id']] = amount
+ amount = cr.fetchone()
+ amount = amount[0] or 0.00
+ res[period['id']] = amount
return res
diff --git a/addons/account/report/account_tax_code.py b/addons/account/report/account_tax_code.py
index 86d3128cfe7..56895987b45 100644
--- a/addons/account/report/account_tax_code.py
+++ b/addons/account/report/account_tax_code.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
# -*- coding: utf-8 -*-
##############################################################################
#
diff --git a/addons/account/wizard/account_change_currency.py b/addons/account/wizard/account_change_currency.py
index 009352aa7c9..eb4319a56b6 100644
--- a/addons/account/wizard/account_change_currency.py
+++ b/addons/account/wizard/account_change_currency.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
# -*- encoding: utf-8 -*-
##############################################################################
#
diff --git a/addons/account/wizard/account_report_balance_sheet.py b/addons/account/wizard/account_report_balance_sheet.py
index b69c6d65d71..18d3622b16c 100644
--- a/addons/account/wizard/account_report_balance_sheet.py
+++ b/addons/account/wizard/account_report_balance_sheet.py
@@ -44,7 +44,7 @@ class account_bs_report(osv.osv_memory):
help='This Account is used for transfering Profit/Loss ' \
'(Profit: Amount will be added, Loss: Amount will be duducted), ' \
'which is calculated from Profilt & Loss Report',
- domain = [('type','=','payable')]),
+ domain = [('type','=','other')]),
}
_defaults={
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 42153c096e6..7aa4c465e0d 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -56,7 +56,7 @@ class account_common_report(osv.osv_memory):
return res
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
- res = {}
+ res = {'value': {}}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
if filter == 'filter_date':
@@ -68,7 +68,7 @@ class account_common_report(osv.osv_memory):
FROM account_period p
LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)
WHERE f.id = %s
- ORDER BY p.date_start ASC
+ ORDER BY p.date_start ASC, p.special ASC
LIMIT 1) AS period_start
UNION
SELECT * FROM (SELECT p.id
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py
index 1e17a66dd85..ed75b3c1dce 100644
--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@@ -28,8 +28,8 @@ class account_report_general_ledger(osv.osv_memory):
_columns = {
'landscape': fields.boolean("Landscape Mode"),
- 'initial_balance': fields.boolean("Include Initial Balances",
- help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
+ 'initial_balance': fields.boolean('Include Initial Balances',
+ help='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.'),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
}
diff --git a/addons/account/wizard/account_report_general_ledger_view.xml b/addons/account/wizard/account_report_general_ledger_view.xml
index 671d66b81bb..b4203134fd6 100644
--- a/addons/account/wizard/account_report_general_ledger_view.xml
+++ b/addons/account/wizard/account_report_general_ledger_view.xml
@@ -17,10 +17,12 @@
-
+
+
+
diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py
index 590ba80bd02..8a2b6c7bacb 100644
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@@ -31,23 +31,29 @@ class account_partner_ledger(osv.osv_memory):
_columns = {
'initial_balance': fields.boolean('Include Initial Balances',
- help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
- 'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
- 'page_split': fields.boolean('One Partner per Page', help='Display Ledger Report with One partner per page'),
+ help='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.'),
+ 'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('unreconciled', 'Unreconciled Entries')], "Filter by", required=True),
+ 'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
-
}
_defaults = {
- 'reconcil': True,
- 'initial_balance': True,
+ 'initial_balance': False,
'page_split': False,
}
+ def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
+ res = super(account_partner_ledger, self).onchange_filter(cr, uid, ids, filter=filter, fiscalyear_id=fiscalyear_id, context=context)
+ if filter in ['filter_no', 'unreconciled']:
+ if filter == 'unreconciled':
+ res['value'].update({'fiscalyear_id': False})
+ res['value'].update({'initial_balance': False, 'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False})
+ return res
+
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
- data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'reconcil', 'page_split', 'amount_currency'])[0])
+ data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'filter', 'page_split', 'amount_currency'])[0])
if data['form']['page_split']:
return {
'type': 'ir.actions.report.xml',
@@ -62,4 +68,4 @@ class account_partner_ledger(osv.osv_memory):
account_partner_ledger()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index 23c3b6fa97f..97dcdf8d3f2 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -15,12 +15,14 @@
-
-
+
+
+
+
diff --git a/addons/account/wizard/account_subscription_generate.py b/addons/account/wizard/account_subscription_generate.py
index 4c99539301b..8efcd25b789 100644
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@@ -38,10 +38,10 @@ class account_subscription_generate(osv.osv_memory):
act_obj = self.pool.get('ir.actions.act_window')
moves_created=[]
for data in self.read(cr, uid, ids, context=context):
- cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
- line_ids = map(lambda x: x[0], cr.fetchall())
- moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
- moves_created.extend(moves)
+ cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
+ line_ids = map(lambda x: x[0], cr.fetchall())
+ moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
+ moves_created.extend(moves)
result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_form')
id = result and result[1] or False
result = act_obj.read(cr, uid, [id], context=context)[0]
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index adf09c4052c..16796a5d57c 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -51,7 +51,6 @@ class account_tax_chart(osv.osv_memory):
"""
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
- period_obj = self.pool.get('account.period')
if context is None:
context = {}
data = self.browse(cr, uid, ids, context=context)[0]
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
new file mode 100644
index 00000000000..d29961ecb9d
--- /dev/null
+++ b/addons/account_accountant/i18n/bs.po
@@ -0,0 +1,38 @@
+# Bosnian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-08 08:24+0000\n"
+"Last-Translator: Bojan Markovic \n"
+"Language-Team: Bosnian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+" "
+msgstr ""
+"\n"
+"Ovaj modul daje administratoru pristup računovodstvenim mogućnostima kao što "
+"su\n"
+"knjiženja i kontni plan\n"
+" "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Računovođa"
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
new file mode 100644
index 00000000000..80aa266f435
--- /dev/null
+++ b/addons/account_accountant/i18n/ko.po
@@ -0,0 +1,36 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-10 14:38+0000\n"
+"Last-Translator: Gang Sung-jin \n"
+"Language-Team: Korean \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+" "
+msgstr ""
+"\n"
+"이 모듈은 관리자에게 업무 일지 항목 및 계정의 차트와 같은 회계 기능들을 접근 할 수 있습니다.\n"
+" "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "회계사"
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
new file mode 100644
index 00000000000..d9204b642f3
--- /dev/null
+++ b/addons/account_accountant/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-06 12:05+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+" "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Сметководител"
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index 70a27660e2f..bb363405923 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-23 15:11+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) \n"
+"PO-Revision-Date: 2011-05-18 21:24+0000\n"
+"Last-Translator: Milan Milosevic \n"
"Language-Team: Serbian latin \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-19 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -26,8 +26,13 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
+"\n"
+"Ovaj modul daje korisniku administratoru pristup svim korisničkim opcijama "
+"poput dnevnika\n"
+"raznih stavki i statistici korisničkih naloga.\n"
+" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
-msgstr "Knjigovodja"
+msgstr "Knjigovođa"
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 2b0ec3cee48..a638762094a 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 11:29+0000\n"
-"Last-Translator: Arif Aydogmus \n"
+"PO-Revision-Date: 2011-05-10 17:31+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: Turkish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -34,7 +34,7 @@ msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
-msgstr "Muhasebeci"
+msgstr "Accountant"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Modülün adı benzersiz olmalıdır!"
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 55fc3c41520..623953d6ee5 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 20:29+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
+"PO-Revision-Date: 2011-05-08 08:39+0000\n"
+"Last-Translator: Bojan Markovic \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -41,12 +41,12 @@ msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
-msgstr ""
+msgstr "AccessError"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
+msgstr "Datum zadnje fakture kreirane za ovaj analitički račun."
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -59,6 +59,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
+"\n"
+"Ovaj modul služi za modificiranje analitičkih računovodstvenih pogleda\n"
+"da prikažu bitne podatke projektnim managerima uslužnih poduzeća.\n"
+"Dodaje meni za prikaz relevantnih informacija za svakog managera.\n"
+"\n"
+"Takođe, možete vidjeti izvještaje analitičke rekapitulacija za svakog\n"
+"korisnika ili po mjesecu.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -73,12 +80,12 @@ msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr "Stopa stvarne granice (%)"
+msgstr "Realna stopa marže (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -92,7 +99,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
-msgstr ""
+msgstr "Fakturiranje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -121,7 +128,7 @@ msgstr "Preostali sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Teoretska marža"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -162,7 +169,7 @@ msgstr "Datum posljednje izmjene/rada na ovom kontu"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -179,7 +186,7 @@ msgstr "Fakturirani iznos"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Pokušavate zaobići pravilo za pristup (Dokument tipa: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -296,7 +303,7 @@ msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 0fe89d80a2a..d4bc5adcd82 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-23 16:25+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-19 16:47+0000\n"
+"Last-Translator: Milan Milosevic \n"
"Language-Team: Serbian latin \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -23,17 +23,17 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
-"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
+"Broj sati koji mogu biti obračunati zajedno s onima koji su već obračunati."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
+msgstr "Izračunato pomoću formule: Max cena obračuna - Iznos obračuna."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
+msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vreme"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
@@ -45,7 +45,7 @@ msgstr "Greška u pristupu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+msgstr "Datum poslednjeg obračuna napravljenoh za ovaj analitički nalog."
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -58,26 +58,30 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
+"\n"
+"Ovaj modul je za izmenu pregleda analitičkog naloga da bi se prikazali\n"
+"važni podaci vođi projekta servisnih kompanija.\n"
+"Dodaje meni da pokaže relevantne informacije o svakom vođi.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr "Zadnji Datum fakture"
+msgstr "Datum poslednjeg obračuna"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
+msgstr "Izračunato pomoću formule: Teoretski prihodi - Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr "Realna Stopa Margine (%)"
+msgstr "Realna Stopa Marže (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -85,18 +89,18 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
-"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
-"fakturirane."
+"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već "
+"fakturisani računi."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
-msgstr "Obracunavanje"
+msgstr "Obračunavanje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr "Datum poslednjeg Cena / Posao"
+msgstr "Datum poslednje Cene / Rada"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -109,8 +113,8 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
-"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
-"iz svih dnevnih knjiga za tip 'Generalno'."
+"Broj sati potrošenih na tom analitičkom nalogu (prema vremenskoj tablici). "
+"Izračunava se u svim dnevnicima za tip 'Opšte'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@@ -120,7 +124,7 @@ msgstr "Preostali Sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Teoretska stopa marže"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -129,9 +133,8 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
-"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
-"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
-"cenovnika."
+"S obzirom na troškove koje ste imali na projektu, koliki bi bio prihod ako "
+"su svi ovi troškovi obračunati po normalnoj prodajnoj ceni, prema cenovniku."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -142,27 +145,27 @@ msgstr "Korisnik"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr "Nefakturirani iznos"
+msgstr "Neobračunati iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
+msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
-msgstr "Nefakturirani sati"
+msgstr "Neobračunati sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr "Datum najnovijeg rada obavljenog na ovom računu."
+msgstr "Datum poslednjeg rada obavljenog na ovom nalogu."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr "izvestaj_analitickog_konta"
+msgstr "izveštaj_analitičkog_naloga"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -172,7 +175,7 @@ msgstr "Ukupno sati po Korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
-msgstr "Fakturirani iznos"
+msgstr "Obračunati iznos"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
@@ -184,40 +187,39 @@ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr "Datum zadnje fakturiranog troška"
+msgstr "Datum poslednjeg obračunatog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
-msgstr "Fakturirani sati"
+msgstr "Obračunati sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
-msgstr "Realna marza"
+msgstr "Realna marža"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
+msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr "Ukupno sati po mjesecu"
+msgstr "Ukupno sati po mesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
-"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
+msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -225,13 +227,13 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
-"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
-"fakturirate na osnovu analitičkog računa."
+"Broj sati (iz dnevnika, tip 'opšte') koji mogu biti obračunati ako vršite "
+"obračun na osnovu analitičkog naloga."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
-msgstr "Analitički računi"
+msgstr "Analitički nalozi"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -244,18 +246,18 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
-"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
-"fakturirati kupcu je zasnovan na ukupnim troškovima."
+"Ako je obračun iz analitičkog naloga, preostali iznos za obračunavanje "
+"korisniku bazira se na ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
+msgstr "Izračunato pomoću formule: Iznos obračuna / Ukupno sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
-msgstr "Prihod po satiima ( stvarni)"
+msgstr "Prihod po satima (stvarni)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@@ -274,19 +276,19 @@ msgstr "Mesec"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Analitički nalog"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
-msgstr "Prekoračeni računi"
+msgstr "Prekoračeni nalozi"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr "Sve nefakturirane stavke"
+msgstr "Sve neobračunate stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@@ -296,7 +298,7 @@ msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -304,8 +306,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
-"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
-"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
+"Suma troškova za ovaj naloga. Uključuje stvarne troškove (iz obračunâ) i "
+"indirektne troškove, kao, npr. vreme potrošeno na vremenskim tablicama."
#~ msgid "Theorical Revenue"
#~ msgstr "Teorijski Prihod"
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 1b749ec2e6d..d04b1607428 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,32 +7,32 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 23:00+0000\n"
-"Last-Translator: Ahmet Altınışık \n"
+"PO-Revision-Date: 2011-05-22 13:35+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
-msgstr "Faturalanabilecek saatler ve artı şimdiye kadar faturalanmış olanlar"
+msgstr "Faturalanabilecek saatler artı şimdiye kadar faturalanmış olanlar"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
-"Formül kullanılarak hesaplandı:En yüksek fatura fiyatı - Faturalanmış tutar."
+"Hesaplamada kullanılan formül: En Yüksek Fatura Fiyatı - Faturalanmış Tutar."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Hesaplamada kullanılan formül: Enfazla Miktar - Saatler Toplamı"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
@@ -57,6 +57,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
+"\n"
+"Bu modül, servis şirketleri proje müdürlerinin önemli bilgileri\n"
+"görebilmeleri için analiz hesabı görünümünde değişiklikler yapmak\n"
+"için kullanılır. Her yöneticinin ilgili bilgiyi görmesi için menü eklenir..\n"
+"\n"
+"Hem kullanıcıya göre hem de aylara göre analiz hesabı özetini\n"
+"görebilirsiniz.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -66,17 +73,17 @@ msgstr "Son Fatura Tarihi"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Hesaplamada kullanılan formül: Teorik Ciro - Toplam Maliyetler"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr "Gerçek Teminat Oranı (%)"
+msgstr "Gerçek Kar Oranı (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teorik Gelir"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -84,6 +91,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
+"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin yada faturalandırılan "
+"maliyetin tarihidir."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@@ -93,7 +102,7 @@ msgstr "Faturalandırma"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Son Maliyet/İş Tarihi"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -106,6 +115,8 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
+"Analiz hesabı üzerinde çalışarak harcadığınız süredir (zaman "
+"çizelgelerinden). 'Genel' tipteki bütün yevmiyeleri hesaplar."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@@ -115,7 +126,7 @@ msgstr "Kalan Saat"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Kuramsal Sınır"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -124,6 +135,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
+"Bu maliyetlerden elde edilen gelir, fiyat listesindeki normal satış "
+"fiyatlarına göre faturalandırılmış ise projedeki maliyetleriniz temel "
+"alınmıştır."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -155,12 +169,12 @@ msgstr "Bu hesapta yapılan son işlem tarihi"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "analiz_hesabı_raporu"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Kullanıcıya göre Saatlik Özet"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -177,7 +191,7 @@ msgstr "Bir giriş kuralını atlamayı deneyin (Döküman Türü: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Son Faturalanmış Maliyet Tarihi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -194,7 +208,7 @@ msgstr "Gerçek Teminat"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -204,7 +218,7 @@ msgstr "Bu hesap için toplam müşteri faturası miktarı."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "Aya göre saatlil özet"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@@ -218,11 +232,13 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
+"Eğer analiz hesabı temel alınmışsa faturalandırılacak saat (türü 'genel' "
+"olan yevmiyelerden alınan) sayılarıdır."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
-msgstr ""
+msgstr "Analiz hesapları"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -235,6 +251,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"Eğer analiz hesabından fatura edilecekse, müşteriye keseceğiniz fatura "
+"bakiye tutarı toplam maliyetlere dayanır."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -269,7 +287,7 @@ msgstr "Analitik Hesap"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
-msgstr ""
+msgstr "Görmezden Gelinen Hesaplar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -285,7 +303,7 @@ msgstr "Toplam Saat"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -293,6 +311,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
+"Bu hesap için toplam maliyetler. Gerçek maliyetleri (faturalardan) ve "
+"dolaylı maliyetleri, zaman çizelgelerindeki harcanan süreler gibi, içerir."
#~ msgid "All Analytic Accounts"
#~ msgstr "Tüm Analitik Hesaplar"
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 8caf02fa8f2..95a39ab616c 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-22 13:43+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:25+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -28,6 +28,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"Varsayılan analizde belirlenen analiz hesabında kullanacak bir paydaş seçin "
+"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu "
+"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -39,7 +42,7 @@ msgstr "Analiz Kuralları"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Analitik Hesap"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -54,7 +57,7 @@ msgstr "Grupla..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Bu analitik hesap için varsayılan bitiş tarihi"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -73,11 +76,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"Varsayılan analizde belirlenen analiz hesabında kullanacak bir firma seçin "
+"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu "
+"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Bu analitik hesap için varsayılan başlangıç tarihi"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -117,6 +123,7 @@ msgstr "Bitiş Tarihi"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
+"Varsayılan analizde belilenen analiz hesabı kullanacak bir kullanıcı seçin"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -137,6 +144,15 @@ msgid ""
"* Date\n"
" "
msgstr ""
+"\n"
+"Aşağıda belirtilen kriterlere göre otomatik olarak analiz hesabı seçilmesini "
+"sağlar:\n"
+"* Ürün\n"
+"* Paydaş\n"
+"* Kullanıcı\n"
+"* Firma\n"
+"* Tarih\n"
+" "
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -145,6 +161,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"Varsayılan analizde belirlenen analiz hesabında kullanacak bir ürün seçin "
+"(örneğin; yeni bir müşteri faturası oluşturun ya da Satış sipariş, eğer bu "
+"paydaşı seçersek bu otomatik olarak analiz hesabı olarak alınır)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -154,7 +173,7 @@ msgstr "Sıra No"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Fatura Kalemi"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -165,7 +184,7 @@ msgstr "Analiz Hesabı"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Hesaplar"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -182,12 +201,12 @@ msgstr "Baş. Tarihi"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Analiz dağılımı listesi gösteriminde diziliş sırasını belirtir."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Satış Siparişi Kalemi"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index a3f5510f211..2fde515c41d 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-27 14:47+0000\n"
+"PO-Revision-Date: 2011-05-18 23:54+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:25+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -45,12 +45,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Hiện hành"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr ""
+msgstr "Nhóm theo..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr ""
+msgstr "Các điều kiện"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -84,7 +84,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
-msgstr ""
+msgstr "Sản phẩm"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -101,7 +101,7 @@ msgstr "Công ty"
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
-msgstr ""
+msgstr "Người sử dụng"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -111,7 +111,7 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
-msgstr ""
+msgstr "Ngày kết thúc"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
@@ -150,29 +150,29 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Trình tự"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Dòng hóa đơn"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Tài khoản KTQT"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Các tài khoản"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Đối tác"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index af1ef1f11c6..521bce4e18a 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,30 +7,30 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-22 16:29+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Dağıtım modeli kaydedildi. Daha sonra tekrar kullanabilirsiniz."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
-msgstr ""
+msgstr "Plan No"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
-msgstr "Baş. Tarihi"
+msgstr "Tarihinden"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -38,7 +38,7 @@ msgstr "Baş. Tarihi"
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
-msgstr ""
+msgstr "Çarpraz Analiz"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -48,12 +48,12 @@ msgstr ""
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
-msgstr ""
+msgstr "Analiz Planı"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
+msgstr "Analiz Hesabında çoklu plan yönetimi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -66,73 +66,73 @@ msgstr "Yevmiye Analizi"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
-msgstr ""
+msgstr "Analiz Planı Kalemi"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
-msgstr ""
+msgstr "Kullanıcı Hatası"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
-msgstr ""
+msgstr "Analiz Planı Durumu"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "Tamam"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
-msgstr ""
+msgstr "Model Planı"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
-msgstr ""
+msgstr "Hesap2 No"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr ""
+msgstr "Hesap No"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
-msgstr "Miktar"
+msgstr "Tutar"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
-msgstr "Kodu"
+msgstr "Kod"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Hesap girişindeki alacak borç değeri hatalı !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr ""
+msgstr "Hesap6 No"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Çoklu Plan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Banka Ekstresi Kalemi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -142,35 +142,36 @@ msgstr "Analiz Hesabı"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Yevmiye kodu her firma için benzersiz olmalı."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analiz Hesabı Referansı"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Satış Siparişi Kalemi"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr ""
+msgstr "Kayıtlı Dağıtım Modeli"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr ""
+msgstr "Dağıtım Analiz Modeli"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -186,35 +187,35 @@ msgstr "Yüzde"
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
#, python-format
msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Bu isimde ve kodda bir model zaten var !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Tanımlanmış bir analiz planı yok !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
-msgstr ""
+msgstr "Oran (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr ""
+msgstr "Analiz Planları"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
-msgstr ""
+msgstr "Yüzde(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
-msgstr ""
+msgstr "Ençok İzin verilen (%)"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -224,76 +225,76 @@ msgstr "Yazdırma Tarihi"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
-msgstr ""
+msgstr "Analiz Planı Kalemleri"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Fatura Kalemi"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlangıç Tarihi"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr ""
+msgstr "Hesap5 No"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
-msgstr ""
+msgstr "Analiz Durumu Kalemi"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
-msgstr ""
+msgstr "Kök Hesap"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr "Bitiş Tarihi"
+msgstr "Tarihine kadar"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "'%s' Yevmiyesinde bir analiz yevmiyesi tanımlamalısınız!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
-msgstr ""
+msgstr "Boş satırları gösterme"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analiz.plan.oluştur.model.eylem"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
-msgstr ""
+msgstr "Analiz Hesabı:"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -332,46 +333,78 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
+"Bu modül yevmiye defterine uygun olarak birkaç analiz planı kullanılmasına "
+"izin verir,\n"
+"böylece fatura ya da girişler onaylanırken çoklu analiz kalemlerinin "
+"oluşması\n"
+"sağlanır.\n"
+"\n"
+"Örneğin, aşağıdaki analitik yapıyı tanımlayabilirsiniz:\n"
+" Projeler\n"
+" Proje 1\n"
+" AltProjj 1.1\n"
+" AltProj 1.2\n"
+" Proje 2\n"
+" Satış Elemanı\n"
+" Eric\n"
+" Fabien\n"
+"\n"
+"Burada 2 planımız var: Projeler ve Satış Elemanı. Bir fatura satırına \n"
+"2 planda analitik girişler yapılabilmelidir: AltProj 1.1 ve\n"
+"Fabien. Tutar da bölünebilmeli. Aşağıdaki örnek iki projeye \n"
+"değinen ve bir satış elemanına atana bir faturadır:\n"
+"\n"
+"Plan1:\n"
+" AltProje 1.1 : 50%\n"
+" AltProje 1.2 : 50%\n"
+"Plan2:\n"
+" Eric: 100%\n"
+"\n"
+"Faturanın bu kalemi onaylanırsa, bir hesap girişi için\n"
+"3 analitik satır oluşur.\n"
+"Analitik plan, dağıtım modelleri oluşturulurken enaz ve ençok yüzdeleri\n"
+"doğrular.\n"
+" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
-msgstr ""
+msgstr "Analiz Hesap Referansı:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
-msgstr ""
+msgstr "Plan Adı"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr ""
+msgstr "Varsayılan Girişler"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Yevmiye Kalemleri"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr ""
+msgstr "Hesap1 No"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
-msgstr ""
+msgstr "İzin verilen enaz (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr ""
+msgstr "Bu planın kök hesabı."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@@ -379,12 +412,12 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Hata"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Bu dağıtımı Model olarak kaydet"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -395,45 +428,45 @@ msgstr "Miktar"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Modeli kaydetmeden önce lütfen bir isim ve kod verin !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Çarpraz Analiz Yazdır"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Analiz Yevmiyesi yok !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Banka Ekstresi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr ""
+msgstr "Hesap3 No"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
-msgstr "İptal"
+msgstr "Vazgeç"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
-msgstr ""
+msgstr "Hesap4 No"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -444,12 +477,12 @@ msgstr "Analiz Dağılım Kalemleri"
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Toplam %s ve %s arasında olmalı"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
-msgstr ""
+msgstr "de"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -464,17 +497,17 @@ msgstr "Analiz Dağılım Kalemi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr ""
+msgstr "Dağıtım Kodu"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
-msgstr ""
+msgstr "100.00%"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -490,12 +523,12 @@ msgstr "Analiz Dağılımı"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Yevmiye"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analitik.plan.oluştur.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -505,7 +538,7 @@ msgstr "Bitiş Tarihi"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr ""
+msgstr "Dağıtım Modelleri"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -515,18 +548,18 @@ msgstr "Sıra No"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Yevmiye adı her firmada benzersiz olmalı."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
-msgstr ""
+msgstr "Değer Hatası"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index ecce52858fe..89bfa450ae2 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-08-02 20:56+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
+"PO-Revision-Date: 2011-05-19 13:54+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -26,12 +26,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
-msgstr ""
+msgstr "Mã kế hoạch"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
-msgstr ""
+msgstr "Từ ngày"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -73,7 +73,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
#, python-format
msgid "User Error"
-msgstr ""
+msgstr "Lỗi người dùng"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -83,7 +83,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "Đồng ý"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -108,12 +108,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
-msgstr ""
+msgstr "Số tiền"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
-msgstr ""
+msgstr "Mã"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -138,12 +138,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Tài khoản KTQT"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -176,12 +176,12 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
-msgstr ""
+msgstr "In"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
-msgstr ""
+msgstr "Phần trăm"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@@ -220,7 +220,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
-msgstr ""
+msgstr "Ngày in"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -237,22 +237,22 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Dòng hóa đơn"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr ""
+msgstr "Loại tiền tệ"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
-msgstr ""
+msgstr "Ngày bắt đầu"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
-msgstr ""
+msgstr "Công ty"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -267,12 +267,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
-msgstr ""
+msgstr "Tài khoản gốc"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr ""
+msgstr "Đến ngày"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@@ -289,7 +289,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -380,7 +380,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Lỗi"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -390,7 +390,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
-msgstr ""
+msgstr "Số lượng"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
@@ -408,12 +408,12 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Không có Sổ nhật ký Phân tích !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Sổ phụ ngân hàng"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -423,13 +423,13 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Hóa đơn"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -455,7 +455,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
-msgstr ""
+msgstr "Tên Tài khoản"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -470,12 +470,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
-msgstr ""
+msgstr "100,00%"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -491,17 +491,17 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Nhật ký"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
-msgstr ""
+msgstr "Ngày kết thúc"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
@@ -511,7 +511,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Trình tự"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
diff --git a/addons/account_budget/account_budget.py b/addons/account_budget/account_budget.py
index d8616a94ebf..12caba17374 100644
--- a/addons/account_budget/account_budget.py
+++ b/addons/account_budget/account_budget.py
@@ -190,7 +190,7 @@ class crossovered_budget_lines(osv.osv):
_description = "Budget Line"
_columns = {
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
- 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=False),
+ 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
'date_from': fields.date('Start Date', required=True),
'date_to': fields.date('End Date', required=True),
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index af05c73aabc..3d65741bdcc 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:04+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-22 16:37+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:36+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -36,12 +36,12 @@ msgstr "Bütçe Durumları"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Genel Bütçe '%s' a ait Hesap yok!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
-msgstr ""
+msgstr "de Yazıldı"
#. module: account_budget
#: view:crossovered.budget:0
@@ -51,12 +51,12 @@ msgstr "Onayla"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
-msgstr ""
+msgstr "Kullanıcıyı Doğrula"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Özeti Yazdır"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -80,7 +80,7 @@ msgstr "Taslak"
#. module: account_budget
#: report:account.budget:0
msgid "at"
-msgstr ""
+msgstr "de"
#. module: account_budget
#: view:account.budget.report:0
@@ -97,7 +97,7 @@ msgstr "Döviz:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Bütçe Hesabı Çarpraz Raporu"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -112,7 +112,7 @@ msgstr "Yüzde"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
-msgstr ""
+msgstr "nereye"
#. module: account_budget
#: field:crossovered.budget,state:0
@@ -135,13 +135,13 @@ msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Bu sihirbaz bütçe özetlerini yazdırmak için kullanılır"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_budget
#: report:account.budget:0
@@ -152,7 +152,7 @@ msgstr "Açıklama"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -164,17 +164,17 @@ msgstr "Toplam :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
-msgstr ""
+msgstr "Onaylamak"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Taslağa Geri Dönüştür"
#. module: account_budget
#: view:account.budget.post:0
@@ -187,7 +187,7 @@ msgstr "Planlanan Tutar"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
-msgstr ""
+msgstr "Yüzde(%)"
#. module: account_budget
#: view:crossovered.budget:0
@@ -199,7 +199,7 @@ msgstr "Bitti"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
-msgstr ""
+msgstr "Pratik Mik"
#. module: account_budget
#: view:account.analytic.account:0
@@ -219,13 +219,10 @@ msgstr "Bitiş Tarihi"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Analiz hesap için Bütçe Hesabı raporu"
#. module: account_budget
#: view:account.analytic.account:0
-#: view:account.budget.post:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Kurumsal Tutar"
@@ -238,13 +235,13 @@ msgstr "Adı"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Bütçe Kalemi"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
-msgstr ""
+msgstr "Satırlar"
#. module: account_budget
#: report:account.budget:0
@@ -260,7 +257,7 @@ msgstr "Bütçe"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Hata!"
#. module: account_budget
#: field:account.budget.post,code:0
@@ -272,7 +269,7 @@ msgstr "Kodu"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Bu sihirbaz bütçeyi yazdırır"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -291,7 +288,7 @@ msgstr "Bütçeler"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -301,7 +298,7 @@ msgstr "İptal Edildi"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
-msgstr ""
+msgstr "Onayla"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -333,7 +330,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
-msgstr ""
+msgstr "Teorik Mik"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -395,13 +392,13 @@ msgstr "Bütçe :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
-msgstr ""
+msgstr "Planlanan Mik"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
-msgstr ""
+msgstr "Hesaplar"
#. module: account_budget
#: view:account.analytic.account:0
@@ -434,13 +431,13 @@ msgstr "Bütçe Yönetimi"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
-msgstr ""
+msgstr "den Analiz"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index b2a33434016..3e3b4b0fa9d 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -36,7 +36,6 @@ class account_budget_analytic(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 5667a264d2a..ff6b6492a5a 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -36,7 +36,6 @@ class account_budget_crossvered_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index c2e34b2f2da..a5eeeb32ff9 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -38,7 +38,6 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index a85ff42fe4d..fdae4c94adf 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -37,7 +37,6 @@ class account_budget_report(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
new file mode 100644
index 00000000000..d2911076191
--- /dev/null
+++ b/addons/account_cancel/i18n/mk.po
@@ -0,0 +1,32 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-06 14:47+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Откажи сметка"
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
new file mode 100644
index 00000000000..1d60fce3d7a
--- /dev/null
+++ b/addons/account_chart/i18n/mk.po
@@ -0,0 +1,28 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-07 08:06+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Отстрани го минималниот график за сметка"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Графици на сметки"
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index c5b463cc316..2e0655fa2c7 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -7,21 +7,21 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2009-11-17 09:33+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-16 21:17+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:40+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-17 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr "Minimal hesap grafiğini temizle"
+msgstr "Minimal hesap grafiğini kaldır"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr "Muhasebe Hesap Planı"
+msgstr "Hesap Planı"
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
new file mode 100644
index 00000000000..26be8e7e3a1
--- /dev/null
+++ b/addons/account_coda/i18n/tr.po
@@ -0,0 +1,259 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-15 10:34+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
+"Language-Team: Turkish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Banka Yevmiyesi"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Günlük"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr "Coda Hesabı İçeaktar"
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda dosyası"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Bilinmeyen hareket için Varsayılan Hesap"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "İçeaktarım Tarihi"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "İçeaktarım günlüğü"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "İçeaktar"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Coda İçeaktar"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "Banka ekstresi için Coda dosyası bulunamadı !!"
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Coda Araştır"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+" Module provides functionality to import\n"
+" bank statements from coda files.\n"
+" "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
index f61a05fd5f4..3084cd8b564 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.py
@@ -38,7 +38,6 @@ class account_invoice_1(report_sxw.rml_parse):
result = []
sub_total = {}
info = []
- invoice_list = []
res = {}
list_in_seq = {}
ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
index 20943d01fe1..8aee48c4649 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ b/addons/account_invoice_layout/report/special_message_invoice.py
@@ -46,7 +46,6 @@ class account_invoice_with_message(report_sxw.rml_parse):
result = []
sub_total = {}
info = []
- invoice_list = []
res = {}
list_in_seq = {}
ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
index a0bd6b328c3..27f6044a964 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
@@ -30,7 +30,6 @@ class account_invoice_special_msg(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 5eadb0049b0..19de746b7c9 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -66,6 +66,7 @@ class payment_order(osv.osv):
_name = 'payment.order'
_description = 'Payment Order'
_rec_name = 'reference'
+ _order = 'id desc'
def get_wizard(self, type):
logger = netsvc.Logger()
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 6f7acc7a367..76197140b49 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -150,6 +150,7 @@
+
@@ -291,6 +292,7 @@
+
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index c94a6602102..4983e5deb73 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-16 21:36+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-17 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Sabitlenmişse Planlanan tarih"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Paydaş Para Birimi"
#. module: account_payment
#: view:payment.order:0
@@ -34,13 +34,13 @@ msgstr "Taslak olarak Ayarla"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Uygulanacak Ödeme Şeklini Seç"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruplandır..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,18 +51,23 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
+"\n"
+"Bu modül şunları sağlar :\n"
+"* a fatura ödemelerini daha verimli yönetmek.\n"
+"* a çeşitli otomatik ödemeleri kolaylıkla uygulayan bir temel mekanizma.\n"
+" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr ""
+msgstr "Ödeme kalemleri"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Hesap Sahibi"
#. module: account_payment
#: help:payment.order,state:0
@@ -71,6 +76,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Bir emir durumu 'Taslak' olarak belirlenmişse.\n"
+" Banka durumun 'Onaylı' olarak ayarlanmasını onaylamışsa.\n"
+" Sonra emir ödendi ve durum 'Bitti' olur."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -82,27 +90,27 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "İstenen Tarih"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Boş"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr "Kayıtlar"
+msgstr "Girişler"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Kullanılmış Hesap"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -113,17 +121,17 @@ msgstr "Vade Tarihi"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Hesap Giriş Satırı"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "_Ödeme emrine ekle"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py
index 7b0a6e7446d..91eec5d58ad 100644
--- a/addons/account_sequence/account_sequence_installer.py
+++ b/addons/account_sequence/account_sequence_installer.py
@@ -75,7 +75,8 @@ class account_sequence_installer(osv.osv_memory):
j_ids.append(journal.id)
if j_ids:
jou_obj.write(cr, uid, j_ids, {'internal_sequence_id': ir_seq})
- self.pool.get('ir.values').set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
+ ir_values_obj = self.pool.get('ir.values')
+ ir_values_obj.set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
return res
account_sequence_installer()
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c53cc91d324..7be6022c474 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -162,6 +162,7 @@
+
@@ -221,7 +222,6 @@
-
@@ -303,6 +303,7 @@
+
@@ -362,7 +363,6 @@
-
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 04a7e5a43e0..6672f49f319 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -100,7 +100,8 @@
-
+
+
@@ -140,7 +141,6 @@
-
@@ -228,6 +228,7 @@
+
@@ -260,7 +261,6 @@
-
diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
index 5718a9fdaa7..fbdf954214b 100644
--- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
+++ b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
@@ -20,7 +20,6 @@
##############################################################################
from osv import fields,osv
-from osv import orm
class analytic_journal_rate_grid(osv.osv):
@@ -103,7 +102,6 @@ class account_invoice(osv.osv):
def _get_analytic_lines(self, cr, uid, id):
iml = super(account_invoice, self)._get_analytic_lines(cr, uid, id)
- inv = self.browse(cr, uid, [id])[0]
for il in iml:
if il['account_analytic_id'] and il.get('analytic_lines', False):
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index 04f66fb8daa..ca3e9ef80c7 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -20,7 +20,6 @@
##############################################################################
from osv import fields,osv
-from osv import orm
from tools.translate import _
class analytic_user_funct_grid(osv.osv):
@@ -98,11 +97,11 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit = self.on_change_unit_amount(cr, uid, ids,
- r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
-
- amount = unit_amount * amount_unit
- res ['value']['amount']= - round(amount, 2)
+ if unit_amount:
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
+ r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
+ amount = unit_amount * amount_unit
+ res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
return res
@@ -133,11 +132,12 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit = self.on_change_unit_amount(cr, uid, ids,
- r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
+ if unit_amount:
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
+ r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
- amount = unit_amount * amount_unit
- res ['value']['amount']= - round(amount, 2)
+ amount = unit_amount * amount_unit
+ res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
return res
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 9b08a805b9e..27907e602d7 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-08 17:12+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:35+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
@@ -31,7 +31,7 @@ msgstr "Hata !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
-msgstr ""
+msgstr "Mesai Kartı Satırı"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
@@ -55,14 +55,14 @@ msgstr "Kullanıcı"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Hata! Para birim seçilen şirketin para birimiyle aynı olmalı"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlı masraf hesabı yok: \"%s\" (id:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -85,6 +85,18 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"\n"
+" Bu modül, belirli bir kullanıcının varsayılan işlevinin ne olduğunu "
+"tanımlamanızı sağlar. Bu çoğunlukla bir kullanıcı zaman çizelgesi kodlaması "
+"yaparken kullanılır: değerler alınır ve alanlar otomatik doldurulur ... "
+"ancak bu değerleri değiştirme olasılığı hala mevcuttur.\n"
+"\n"
+" Mevcut hesap için hiçbir veri kaydedilmemişse, varsayılan değer genel "
+"olarak personel bilgisi olarak verilir ki; bu modülün eski yapılandırmalarla "
+"ne mükemmel bir uyum içinde olduğunu gösterir.\n"
+"\n"
+" "
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
@@ -94,7 +106,7 @@ msgstr "Analitik Kullanıcı Fonksiyonu"
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 35a1fe83f56..2814227015a 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -295,9 +295,8 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
eview = etree.fromstring(res['arch'])
placeholder = eview.xpath("group[@name='placeholder1']")
- placeholder = len(placeholder) and placeholder[0] or None
-
- if placeholder:
+ if len(placeholder):
+ placeholder = placeholder[0]
if step == 'new_window' and state == 'clear':
# clicked in the menu and the fields are not anonymized: warn the admin that backuping the db is very important
placeholder.addnext(etree.Element('field', {'name': 'msg', 'colspan': '4', 'nolabel': '1'}))
diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po
index ba4b7c19437..b710579d4d2 100644
--- a/addons/anonymization/i18n/pt_BR.po
+++ b/addons/anonymization/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-08 21:32+0000\n"
-"Last-Translator: Emerson \n"
+"PO-Revision-Date: 2011-05-20 02:08+0000\n"
+"Last-Translator: Gustavo T \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -51,7 +51,7 @@ msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
-msgstr ""
+msgstr "Módulo de anonimização do banco de dados"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
@@ -63,25 +63,25 @@ msgstr "Direção"
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
-msgstr ""
+msgstr "Campos anonimizados"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
-msgstr ""
+msgstr "Anonimização de banco de dados"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
-msgstr ""
+msgstr "Não é possível ter dois registros com o mesmo modelo e mesmo campo"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
-msgstr ""
+msgstr "Anonimizado"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
@@ -111,17 +111,17 @@ msgstr "Exportar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
-msgstr ""
+msgstr "Reverter a Anonimização do Banco de dados"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
-msgstr ""
+msgstr "Anonimização do Banco de dados"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
-msgstr ""
+msgstr "Anonimizar banco de dados"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
diff --git a/addons/auction/auction.py b/addons/auction/auction.py
index 20442f16250..0b2fc467f88 100644
--- a/addons/auction/auction.py
+++ b/addons/auction/auction.py
@@ -293,13 +293,13 @@ class auction_lots(osv.osv):
result = lot.buyer_price - lot.seller_price - lot.costs
elif name == "gross_margin":
- if ((lot.obj_price==0) and (lot.state=='draft')):
- amount = lot.lot_est1
- else:
- amount = lot.obj_price
- if amount > 0:
- result = (lot.gross_revenue * 100) / amount
- result = round(result,2)
+ if ((lot.obj_price==0) and (lot.state=='draft')):
+ amount = lot.lot_est1
+ else:
+ amount = lot.obj_price
+ if amount > 0:
+ result = (lot.gross_revenue * 100) / amount
+ result = round(result,2)
elif name == "net_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 6e457f06db3..4fa44fafc61 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -1,7 +1,7 @@
-
@@ -39,6 +39,7 @@
+ Auction Artistsauction.artistsform
@@ -76,12 +77,13 @@
+ Auction object Categoriesauction.lot.categoryform
-
@@ -759,6 +761,7 @@
+ Open Bidsauction.bidtree,form
diff --git a/addons/auction/board_auction_view.xml b/addons/auction/board_auction_view.xml
index 12ef99043b0..ed979184a07 100644
--- a/addons/auction/board_auction_view.xml
+++ b/addons/auction/board_auction_view.xml
@@ -6,12 +6,14 @@
+ Latest objectsauction.lotsformtree,form
+ Latest Depositsauction.depositformtree,form
@@ -38,7 +40,7 @@
graph
-
+
@@ -110,7 +112,7 @@
action="open_board_auction"
sequence="1"
id="menu_board_auction_open" icon="terp-graph" parent="menu_board_auction"/>
-
+
diff --git a/addons/auction/i18n/gl.po b/addons/auction/i18n/gl.po
new file mode 100644
index 00000000000..70ddc564834
--- /dev/null
+++ b/addons/auction/i18n/gl.po
@@ -0,0 +1,2322 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-09 08:15+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Galician \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "Informe"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr "Poxa realizada"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr "Axustar a borrador"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr "Vendedor"
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "Título"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr "Mensaxe SMS"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr "Aviso: Borra o prezo de adxudicación de obxectos e o seu comprador!"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr "Primeiro extracto bancario para o comprador"
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "Obxecto"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr "Nº de obxectos"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "Autores"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "Comprador"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr "Núm. de obxectos"
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr ""
+"Cando o estado da factura do vendedor é \"Pagado\", este campo está "
+"seleccionado como Verdadeiro."
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr "Nº de artigos pagados (baseado en facturas)"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr "Xustificante do depósito"
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr "Nome obxecto poxado"
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr "aie.category"
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "Cantidade"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr "Xustificante do depósito"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+"Cando comeza a poxa, o estado é 'Borrador'. Ó remate da poxa, o estado "
+"convértese en 'Pechada'."
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr "Cantidade do terceiro extracto bancario"
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr "Núm. de lista"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "Data:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr "Nome do custo"
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr "Primeira data poxa"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "Xaneiro"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr ""
+"Se se configura o campo activo como \"Falso\", permitiralle ocultar a "
+"categoría do lote poxado sen eliminalo."
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "Ref."
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr "Prezo total"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr "Total adx."
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr "Custo depósito"
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr "Non vendido"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr "Buscar depósito de poxa"
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr "Número de lista no inventario depositante"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "Artigos"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr "Custos do vendedor"
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr "Apostas"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr "Mapa compradores"
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr "Nº obx ret"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr "Poxar"
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr "Imaxe do obxecto"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr "Non hai comprador para este lote."
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr "O comprador \"%s\" non ten enderezo na factura."
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr "Comisións"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr "Custo do depósito da poxa"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr "Formulario xustificante de depósito"
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr "Liña extracto bancario para o comprador dado"
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr "Asociar nome de comprador a empresas"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr "Buscar lotes poxados"
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr "Ingreso neto"
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr "Enviar SMS"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr "Vendido"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr "Xuño"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#, python-format
+msgid "No Lots belong to this Auction Date"
+msgstr "Ningún lote pertence a esta data de poxa"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr "Data da poxa"
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr "Conta de gastos"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr "Xestión das entregas"
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr "Descrición do obxecto"
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr "Artist/Autor2"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr "Liña1"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr "Crear factura para o comprador"
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr "Ingreso bruto"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr "Pagar obxectos do comprador"
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr "Data fin da poxa"
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr "Enviar SMS"
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr "Descrición breve (2)"
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr "Compradores"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr "IVE 12%"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr "Facturas comprador"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr "Resultados con comprador"
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr "Prezo máximo"
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr "Data inicio da poxa"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr "Movemento poxa"
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr "Conta impostos para o comprador"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr "Poxa seguinte"
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr "Seleccione lotes que estean vendidos"
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr "O obxecto \"%s\" non ten comprador asignado."
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr "Gardar ata a venda"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr "Data última poxa"
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr "Custos vendedor (12%)"
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr "Vendedor pagado"
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr "Estatísticas obxectos"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr "Nº de vendedores:"
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr "Crear data"
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr "Nº de artigos para levar:"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr "Resumo da poxa"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr "%)"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr "Información comprador"
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr "Prezo comprador - Prezo vendedor"
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr "Nº de obxectos"
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr "Estimación máxima"
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr "Prezo comprador"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr "Detalles da poxa"
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr "Pago do comprador"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr "Fin da poxa"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr "Catálogo de poxas"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr "Custos de vendedor1"
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr "Nº de compradores"
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr "Custos indirectos"
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr "Conta imposto para o vendedor"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "UserError"
+msgstr "ErroDeUsuario"
+
+#. module: auction
+#: model:ir.module.module,shortdesc:auction.module_meta_information
+msgid "Auction Management"
+msgstr "Xestión de poxas"
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr "Diario do vendedor"
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object. "
+" \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold. \n"
+"* The 'Paid' state is used when user pay for the object \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+" * O estado 'Borrador' utilízase cando un obxecto se codifica coma un "
+"obxecto novo. * O estado 'Sen vender' utilízase cando o obxecto non se "
+"vendeu por moito tempo, o usuario tamén pode establecer o estado borrador "
+"despois do estado sen vender. * O estado 'Pagado' utilízase cando o usuario "
+"paga polo obxecto. * O estado 'Vendido' utilízase cando o usuario merca o "
+"obxecto."
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr "Categoría fillo aie"
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr "Cando o estado é 'Retirado', este campo márcase como verdadeiro."
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr "Xestión saída obxectos"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr "Poxa"
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr "Categorías de obxectos"
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr "Ident. API"
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr "ID aposta"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr "Estimación mín.:"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr "Marxe neta"
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr "Límite neto?"
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr "descoñecido"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr "Nº de comisións:"
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr "Nome poxa"
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr "Nº de obx. codificados"
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr "Categoría pai aie"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr "Resumo poxa"
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr "(deixar baleiro para número automático)"
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "No Invoice Address"
+msgstr "Non existe enderezo de factura"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr "Lista cobradores de débedas"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "This record does not exist !"
+msgstr "Este rexistro non existe!"
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr "Importe para o primeiro extracto bancario"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr "Obxectos por día"
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr "Conta imposto para a comisión do autor"
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr "Obras ó 21%"
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr "Adx."
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr "Prezo retirado"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr "Custos extra"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr "Mapa "
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr "Factura comprador reconciliada"
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr "Data depósito"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr "Depósitos"
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr "Custos específicos"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr "A pagar ("
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr "Custos comprador (20%)"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr "Panel de control"
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr "Poxas"
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr "Total adxudicacións"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr "Crear factura"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr "Historial"
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr "Núm."
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr "Lote código de barras"
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr "Núm."
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr "Historial de pagos do comprador"
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr "Biografía"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr "Inventario"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr "Pagar"
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr "Crear facturas para o vendedor"
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr "Marxe neta"
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr "Lugar da poxa"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr "Analítico"
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+"Cando o estado da factura do comprador é 'Pagada', este campo é seleccionado "
+"como \"Verdadeiro\"."
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr "Cat.N"
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr "Reducir límite de 10%"
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr "Adxudicación total"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr "Facturar obxectos comprador"
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr "A miña poxa"
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr "(Ingresos brutos*100.0)/ Prezo obxecto"
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr "Número de contacto"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr "Prezo"
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr "-"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr "Fotos"
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr "Número factura"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
+#, python-format
+msgid "Active IDs not Found"
+msgstr "Non se atoparon IDs activos"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr "A conexión a WWW.Auction-in-Europe.com fallou!"
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr "Ingreso bruto"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr "Taboleiro poxa"
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr "Inventario depositante"
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr "O comprador non ten enderezo de factura."
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr "Total adx."
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr "Identificación"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr "informe_poxa_adxudicación"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr "Formulario vendedor"
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr "Categoría obxecto"
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr "Marcar lotes"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr "Obxecto puxado"
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr "Número de catálogo"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr "Contabilidade"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr "Teléfonos apostas"
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr "Estimación media"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr "Debe:"
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr "Dereitos de autor"
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr "Diario contable para o comprador"
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr "Puxa"
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr "Total ing. neto"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr "Actualizar"
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr "Vendedores"
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr "Prezo máximo estimado"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr "Mover ata data de poxa"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr "Nº de artigos non vendidos:"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr "Crear facturas"
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr "Data poxa"
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ", ID"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr "Adx.("
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr "Lista de lotes - Horizontal"
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr "Autor/Artista"
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr "Nome usuario comprador"
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest objects"
+msgstr "Últimos obxectos"
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr "Lugar"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr "Mes -1"
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+"Cando o comprador paga por extracto bancario', este campo está marcado."
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr "Para levar"
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr "Total ing. bruto"
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr "Prezo mínimo estimado"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr "Data depósito"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "This lot does not exist !"
+msgstr "Este lote non existe!"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr "Xullo"
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr "Para ser chamado"
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr "Mín est/Adx/Máx est"
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr "Estimación mínima"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr "Mandar sms "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr "Cambiar data poxa"
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr "Período de vida"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr "Método de retirada"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr "Comisións comprador"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr "Análise poxas"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid "Payment aborted !"
+msgstr "Pago abortado!"
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr "Prezo retirado"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr "Inicio da poxa"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr "Terceiro extracto bancario para o comprador"
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr "Estimación máxima:"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr "Estatística"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr "Depósito límite de poxa"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr "Estatísticas do obxecto"
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr "(Ingreso neto * 100)/ Prezo do obxecto"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr "Historial do lote"
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr "IVE 5%"
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr "Primeiro día exposición"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr "Lote"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr "puxa.artistas"
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr "Prezo medio"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr "Segundo extracto bancario para o comprador"
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr "Diario comprador"
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr "Teléfono"
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr "Datas exposición"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr "IVE"
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr "Para salientar"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr "IVE1"
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr "Obxectos por día"
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr "Factura do vendedor"
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr "Obxectos por día"
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr "Última data de exposición para a poxa"
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "Missed buyer !"
+msgstr "Falta comprador!"
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr "Flagey"
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr "Xestor de poxas "
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+"Dous compradores diferentes para a mesma factura! Por favor, corrixa este "
+"problema antes de facturar."
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr "Límite vendedor"
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr "Transferencia"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr "Liña3"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr "Liña2"
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr "Obxecto retirado"
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr "Adxudicación total"
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr "Contactar co vendedor"
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr "Lotes que se levaron"
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr "Marxe neta (%)"
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ")"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr "Información vendedor"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr "Obxectos"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr "Facturas vendedor"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr "Pagado:"
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr "Permitir importe negativo"
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr "Importe para o segundo extracto bancario"
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr "Data poxa"
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr "Texto SMS"
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr "Primeiro día puxa"
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr "Crear facturas para o comprador"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr "Nomes"
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr "Artistas"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr "Pagar obxectos"
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr "Data inicio exposición para a poxa"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr "Lotes abertos"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr "Data de depósito"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr "Activar lotes"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr "Lotes"
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr "Prezo vendedor"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr "Lista comprador"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr "Custos comprador ("
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr "Extracto de conta"
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr "Prezo vendedor"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr "Gastos de venda"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr "IVE 1%"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr "Dereitos de autor"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr "Mapa comprador"
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr "Data creación"
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr ""
+"Proporciona información do depósito: vendedor, método de retirada, obxecto, "
+"custos do depósito"
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr "Ingreso neto"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr "Nº de artigos:"
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr "Dereitos de autor (4%)"
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr "Estimación"
+
+#. module: auction
+#: model:ir.module.module,description:auction.module_meta_information
+msgid ""
+"\n"
+" This module manages the records of the artists,\n"
+" the articles to be put up for auction,the buyers and\n"
+" sellers.\n"
+"\n"
+" It completely manages an auction such as managing bids,\n"
+" keeping track of the sold articles along with the paid\n"
+" and unpaid objects including delivery of the articles.\n"
+" Dashboards for auction that includes:\n"
+" * My Latest Objects (list)\n"
+" * My Latest Deposits (list)\n"
+" * Objects Statistics (list)\n"
+" * My Objects By Day (list)\n"
+" "
+msgstr ""
+"\n"
+" Este módulo xestiona os rexistros dos artistas, os artigos polos que se "
+"puxa, os compradores e os vendedores. Xestiona completamente unha puxa como "
+"a xestión das ofertas, o seguimento dos artigos que se venden xunto co seu "
+"pagamento e os obxectos pendentes de pagamento, incluída a entrega dos "
+"artigos.Taboleiros para a puxa, que inclúe:* Os meus últimos obxectos (a "
+"lista)* Os meus últimos depósitos (lista)* Estatística dos obxectos (lista)* "
+"Os meus obxectos por día (lista)\n"
+" "
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr "Ok"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr "Formulario comprador"
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr "Nome comprador"
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr "Factura obxectos vendedor"
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr "Marxe bruta (%)"
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr "Pechada"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr "Buscar datas da puxa seguinte"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr "Imprimir informe sobre o catálogo da puxa"
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr "Avance do comprador"
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr "Comisión"
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr "Mín/Adx/Máx"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr "Informe do Catálogo Flagey"
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr "Prezo obxecto"
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr "Liñas puxas"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr "Catálogo"
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr "Puxa para obxecto"
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr "Conta de destino"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr "Debe pagar todo o total: Faltan \"%.2f\" para liquidar o pago."
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr "Pagar compra"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr "Ferramentas códigos de barras"
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr "Depósito"
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr "Último día de exposición"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr "Lotes dispoñibles"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr "IVE 10%"
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr "Artista / Nome autor"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr "Decembro"
+
+#. module: auction
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr "Imaxe"
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr "Prezo comprador"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr "Categoría lotes poxa"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr "IVE 20%"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr "Pago poxa para vendedor"
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr "Para levar"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr "Lista vendedor"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr "Custos do depósito"
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr "Nome da categoría"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr "........."
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr "Vista resumo da puxa en árbore"
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr "Adx"
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr "Datas poxa"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr "Panel de mandos de poxa"
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr "Liñas de pago"
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "Missed Address !"
+msgstr "Falta o enderezo!"
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr "Prezo comprador - Prezo vendedor - Custo indirecto"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+msgid "Open Bids"
+msgstr "Poxas abertas"
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr "Pseudo"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr "Non vendido"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr "Custos comprador"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr "Data poxa:"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr "Factura comprador"
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr "Tel."
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr "Artista / Autor"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr "Totais poxas con listas"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr "Información xeral"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr "Pechar"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr "Obxecto codificado"
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr "Buscar poxa"
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr "Est"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr "Comisións do vendedor"
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr "Estatística do obxecto"
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr "Diario contable para o vendedor"
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr "Último día da poxa"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr "Descrición dos obxectos"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:87
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr "Non hai data de poxa para \"%s\": Por favor, seleccione unha."
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr "Descrición"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr "Prezo adxudicación"
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr "Conta de ingresos"
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr "Contrasinal"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr "Febreiro"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr "Pagar obxectos"
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr "Nº obxectos"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr "Adxudicación:"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr "Apostas por lote (teléfono)"
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr "Entrada comprador"
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr "Gastos"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr "Pagador da poxa"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr "Nome poxa:"
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr "Últimos depósitos"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr "Biografía artistas"
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr "Ano"
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr "Historial poxa"
diff --git a/addons/auction/report/auction_artists.py b/addons/auction/report/auction_artists.py
index b61f9a70e21..818724802f3 100644
--- a/addons/auction/report/auction_artists.py
+++ b/addons/auction/report/auction_artists.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_bids.py b/addons/auction/report/auction_bids.py
index 7b0639e8849..8f4425a0e70 100644
--- a/addons/auction/report/auction_bids.py
+++ b/addons/auction/report/auction_bids.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_buyer_result.py b/addons/auction/report/auction_buyer_result.py
index 9534fcdfb56..f979d541e97 100644
--- a/addons/auction/report/auction_buyer_result.py
+++ b/addons/auction/report/auction_buyer_result.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_catelog.py b/addons/auction/report/auction_catelog.py
index bfa42d730d0..489859f9672 100644
--- a/addons/auction/report/auction_catelog.py
+++ b/addons/auction/report/auction_catelog.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_objects.py b/addons/auction/report/auction_objects.py
index a83a75a873e..59b44ce4c2f 100644
--- a/addons/auction/report/auction_objects.py
+++ b/addons/auction/report/auction_objects.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_result.py b/addons/auction/report/auction_result.py
index 0f77e456c28..79de1ccac6b 100644
--- a/addons/auction/report/auction_result.py
+++ b/addons/auction/report/auction_result.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/auction_total_rml.py b/addons/auction/report/auction_total_rml.py
index 576ed47a84d..610cb108cc4 100644
--- a/addons/auction/report/auction_total_rml.py
+++ b/addons/auction/report/auction_total_rml.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/bids_lots.py b/addons/auction/report/bids_lots.py
index 3bcc0fd4853..c6c93930455 100644
--- a/addons/auction/report/bids_lots.py
+++ b/addons/auction/report/bids_lots.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/bids_phones_details.py b/addons/auction/report/bids_phones_details.py
index 4356fff941e..3721fb84c37 100644
--- a/addons/auction/report/bids_phones_details.py
+++ b/addons/auction/report/bids_phones_details.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/buyer_form_report.py b/addons/auction/report/buyer_form_report.py
index ceffc87e557..37b82cd872e 100644
--- a/addons/auction/report/buyer_form_report.py
+++ b/addons/auction/report/buyer_form_report.py
@@ -20,10 +20,8 @@
##############################################################################
-import pooler
import time
from report import report_sxw
-from osv import osv
class buyer_form_report(report_sxw.rml_parse):
count=0
@@ -51,7 +49,6 @@ class buyer_form_report(report_sxw.rml_parse):
def buyer_info(self):
objects = [object for object in self.localcontext.get('objects')]
ret_dict = {}
- ret_list = []
for object in objects:
partner = ret_dict.get(object.ach_uid.id,False)
if not partner:
diff --git a/addons/auction/report/buyer_list.py b/addons/auction/report/buyer_list.py
index dde5c6ede04..3829238a43f 100644
--- a/addons/auction/report/buyer_list.py
+++ b/addons/auction/report/buyer_list.py
@@ -19,11 +19,8 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
-from osv import osv
-from tools.translate import _
class buyer_list(report_sxw.rml_parse):
auc_lot_ids=[]
@@ -66,7 +63,6 @@ class buyer_list(report_sxw.rml_parse):
return auct_dat
def lines_lots_auct_lot(self,obj):
- auc_lot_ids = []
auc_date_ids = self.pool.get('auction.dates').search(self.cr, self.uid, ([('name','like',obj['name'])]))
diff --git a/addons/auction/report/catalog2.py b/addons/auction/report/catalog2.py
index 22b6ecb82f7..e36f4bb3c44 100644
--- a/addons/auction/report/catalog2.py
+++ b/addons/auction/report/catalog2.py
@@ -19,22 +19,12 @@
#
##############################################################################
-import datetime
-import time
from report.interface import report_rml
-from report.interface import toxml
import pooler
-from osv import osv,orm
-from time import strptime
from xml.dom import minidom
-import sys
-import os
import re
-import netsvc
import base64
-import wizard
import photo_shadow
-from tools import config
import addons
def _to_unicode(s):
@@ -75,11 +65,6 @@ class auction_catalog(report_rml):
catalog=doc.createElement('catalog')
doc.documentElement.appendChild(catalog)
-
- infodb='info'
- commdb='comm'
- tab_avoid = []
- tab_no_photo=[]
auction_lot_pool = pooler.get_pool(cr.dbname).get('auction.lots')
auction_dates_pool = pooler.get_pool(cr.dbname).get('auction.dates')
for auction in auction_dates_pool.browse(cr, uid, ids, context=context):
@@ -89,7 +74,7 @@ class auction_catalog(report_rml):
categ.appendChild(doc.createTextNode(_to_decode(auction.name)))
catalog.appendChild(categ)
- #Auctuion Date element
+ #Auctuion Date element
categ = doc.createElement("AuctionDate1")
categ.appendChild(doc.createTextNode(_to_decode(auction.auction1)))
catalog.appendChild(categ)
@@ -133,7 +118,6 @@ class auction_catalog(report_rml):
infos.appendChild(lnum)
if cat.image:
- import random
import tempfile
limg = doc.createElement('photo_small')
diff --git a/addons/auction/report/catelogwithpictures.py b/addons/auction/report/catelogwithpictures.py
index 4cfa5f3acc7..6b01c4c45d0 100644
--- a/addons/auction/report/catelogwithpictures.py
+++ b/addons/auction/report/catelogwithpictures.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/deposit_seller.py b/addons/auction/report/deposit_seller.py
index 01aeef83f33..d7460e5db3a 100644
--- a/addons/auction/report/deposit_seller.py
+++ b/addons/auction/report/deposit_seller.py
@@ -20,7 +20,6 @@
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/huissier.py b/addons/auction/report/huissier.py
index 1b5f7cc68d7..1d680548886 100644
--- a/addons/auction/report/huissier.py
+++ b/addons/auction/report/huissier.py
@@ -20,7 +20,6 @@
##############################################################################
import pooler
-from osv.osv import osv, orm
from report.interface import report_rml
#FIXME: use the one from tools and delete the one from report
from report.int_to_text import int_to_text
diff --git a/addons/auction/report/lots_list.py b/addons/auction/report/lots_list.py
index e21df216c64..0ce06f7b498 100644
--- a/addons/auction/report/lots_list.py
+++ b/addons/auction/report/lots_list.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/lots_list_inventory.py b/addons/auction/report/lots_list_inventory.py
index e740d6ac6c8..017d8598fa4 100644
--- a/addons/auction/report/lots_list_inventory.py
+++ b/addons/auction/report/lots_list_inventory.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/lots_list_landscape.py b/addons/auction/report/lots_list_landscape.py
index 84762fb8b05..4c50a3def92 100644
--- a/addons/auction/report/lots_list_landscape.py
+++ b/addons/auction/report/lots_list_landscape.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/report_auction_view.xml b/addons/auction/report/report_auction_view.xml
index b521ce38e78..4f5c50912d9 100644
--- a/addons/auction/report/report_auction_view.xml
+++ b/addons/auction/report/report_auction_view.xml
@@ -159,7 +159,7 @@ Objects per Day
graph
-
+
@@ -168,12 +168,14 @@ Objects per Day
+ My Auction Object Datereport.auction.object.dateformgraph,tree[('user_id','=',uid),('month','=',time.strftime('%Y-%m-01'))]
+ Auction Object Datereport.auction.object.dateformgraph,tree
@@ -203,14 +205,15 @@ Auction adjudication
graph
-
-
+
+
+ Auction Adjudication Reportreport.auction.adjudicationformgraph,tree
@@ -246,7 +249,7 @@ Object encoded
graph
-
+
diff --git a/addons/auction/report/report_lot_bar_code.py b/addons/auction/report/report_lot_bar_code.py
index 1337738eb22..338ddf0a539 100644
--- a/addons/auction/report/report_lot_bar_code.py
+++ b/addons/auction/report/report_lot_bar_code.py
@@ -19,7 +19,6 @@
#
##############################################################################
-import pooler
import time
from report import report_sxw
diff --git a/addons/auction/report/seller_form_report.py b/addons/auction/report/seller_form_report.py
index 5a67d5be51a..06ff021dcc1 100644
--- a/addons/auction/report/seller_form_report.py
+++ b/addons/auction/report/seller_form_report.py
@@ -20,15 +20,12 @@
##############################################################################
-import pooler
import time
from report import report_sxw
-from osv import osv
class seller_form_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(seller_form_report, self).__init__(cr, uid, name, context=context)
- lot=self.pool.get('auction.lots').browse(cr, uid, uid)
self.localcontext.update({
'time': time,
@@ -52,7 +49,6 @@ class seller_form_report(report_sxw.rml_parse):
def seller_info(self):
objects = [object for object in self.localcontext.get('objects')]
ret_dict = {}
- ret_list = []
for object in objects:
partner = ret_dict.get(object.bord_vnd_id.partner_id.id,False)
diff --git a/addons/auction/report/total.py b/addons/auction/report/total.py
index a198a7c4416..e878001c2e4 100644
--- a/addons/auction/report/total.py
+++ b/addons/auction/report/total.py
@@ -19,13 +19,9 @@
#
##############################################################################
-import os, time, datetime
+import time
+import netsvc
-import netsvc, tools
-
-import report.print_xml
-import report.render
-import report.common
from report.interface import report_rml
def toxml(val):
@@ -47,7 +43,6 @@ class report_custom(report_rml):
unpaid_ids = []
buyer = {}
seller = {}
- debit = 0
for l in lots:
if l['lot_est2']:
diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py
index 1af4dba61f3..ffda564cb8e 100644
--- a/addons/audittrail/audittrail.py
+++ b/addons/audittrail/audittrail.py
@@ -22,7 +22,6 @@
from osv import fields, osv
from osv.osv import osv_pool, object_proxy
from tools.translate import _
-import ir
import pooler
import time
import tools
@@ -105,7 +104,7 @@ class audittrail_rule(osv.osv):
@return: True
"""
obj_action = self.pool.get('ir.actions.act_window')
- val_obj = self.pool.get('ir.values')
+ ir_values_obj = self.pool.get('ir.values')
value=''
#start Loop
for thisrule in self.browse(cr, uid, ids):
@@ -116,9 +115,10 @@ class audittrail_rule(osv.osv):
if w_id:
obj_action.unlink(cr, uid, w_id)
value = "ir.actions.act_window" + ',' + str(w_id[0])
- val_id = val_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)])
+ val_id = ir_values_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)])
if val_id:
- res = ir.ir_del(cr, uid, val_id[0])
+ ir_values_obj = pooler.get_pool(cr.dbname).get('ir.values')
+ res = ir_values_obj.unlink(cr, uid, [val_id[0]])
self.write(cr, uid, [thisrule.id], {"state": "draft"})
#End Loop
return True
@@ -406,13 +406,16 @@ class audittrail_objects_proxy(object_proxy):
cr.close()
return res
else:
- res_ids = args[0]
- old_values = {}
- fields = []
- if len(args)>1 and type(args[1]) == dict:
- fields = args[1].keys()
- if type(res_ids) in (long, int):
- res_ids = [res_ids]
+ res_ids = []
+ res = True
+ if args:
+ res_ids = args[0]
+ old_values = {}
+ fields = []
+ if len(args)>1 and type(args[1]) == dict:
+ fields = args[1].keys()
+ if type(res_ids) in (long, int):
+ res_ids = [res_ids]
if res_ids:
for resource in resource_pool.read(cr, uid, res_ids):
resource_id = resource['id']
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 095a1654991..bfcccb3dfe0 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -982,10 +982,9 @@ class calendar_event(osv.osv):
"""
if context is None:
context = {}
- for event_id in ids:
- cr.execute("select id from %s where recurrent_uid=%%s" % (self._table), (event_id,))
- r_ids = map(lambda x: x[0], cr.fetchall())
- self.unlink(cr, uid, r_ids, context=context)
+ cr.execute('select id from '+self._table+' where recurrent_uid in %s', (tuple(ids),))
+ r_ids = map(lambda x: x[0], cr.fetchall())
+ self.unlink(cr, uid, r_ids, context=context)
return True
def _set_rrulestring(self, cr, uid, id, name, value, arg, context=None):
@@ -1208,7 +1207,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
value = {}
if edit_all and rrule_type:
for id in ids:
- base_calendar_id2real_id(id)
+ base_calendar_id2real_id(id)
return value
def modify_all(self, cr, uid, event_ids, defaults, context=None, *args):
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index 9f437ace9fc..a616b7e5b74 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -41,6 +41,7 @@ from string import ascii_letters, digits
from osv import fields,osv
import pooler
from tools.translate import _
+from service import security
magic_md5 = '$1$'
@@ -184,7 +185,7 @@ class users(osv.osv):
cr.close()
def _login(self, cr, db, login, password):
- cr.execute( 'SELECT password, id FROM res_users WHERE login=%s',
+ cr.execute( 'SELECT password, id FROM res_users WHERE login=%s AND active',
(login.encode('utf-8'),))
if cr.rowcount:
@@ -220,6 +221,10 @@ class users(osv.osv):
return False
def check(self, db, uid, passwd):
+ if not passwd:
+ # empty passwords disallowed for obvious security reasons
+ raise security.ExceptionNoTb('AccessDenied')
+
# Get a chance to hash all passwords in db before using the uid_cache.
obj = pooler.get_pool(db).get('res.users')
if not hasattr(obj, "_salt_cache"):
@@ -245,7 +250,7 @@ class users(osv.osv):
raise security.ExceptionNoTb('AccessDenied')
else:
salt = self._salt_cache[db][uid]
- cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s',
+ cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s AND active',
(int(uid), encrypt_md5(passwd, salt)))
res = cr.fetchone()[0]
finally:
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index db6dc8a9e8f..2f5d5f35f95 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:08+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-10 05:58+0000\n"
+"Last-Translator: Engin Sorgun \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:49+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
@@ -32,7 +32,7 @@ msgstr "IBAN numarası doğru görünmüyor. %s biçiminde girmelisiniz."
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
-msgstr "P. Kodu"
+msgstr "Posta Kodu"
#. module: base_iban
#: help:res.partner.bank,iban:0
diff --git a/addons/base_module_doc_rst/i18n/bg.po b/addons/base_module_doc_rst/i18n/bg.po
index 17e244a246b..53270abacd4 100644
--- a/addons/base_module_doc_rst/i18n/bg.po
+++ b/addons/base_module_doc_rst/i18n/bg.po
@@ -6,21 +6,62 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Boris \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-03 13:20+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov \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: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Можете да запишете това изображение като .png файл"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
msgstr "Техническо ръководство във формат rst"
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Генерирана е графика с релациите)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Изберете фйл в който Техническото ръководство ще бъде написано."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" * В този модул се генерират технически ръководства на избрани модули в "
+"преструктуриран текстов формат(RST)\n"
+"* При него се използва сфинкс (http://sphinx.pocoo.org) прилагане на RST\n"
+"* Това създава tarball (. наставка tgz файл), съдържащ индекс файл и файл на "
+"модул\n"
+"* Генерира Връзка Graph\n"
+" "
+
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,name:0
msgid "filename"
@@ -32,9 +73,21 @@ msgid "Create RST Technical Guide"
msgstr "Създай ръководство във формат rst"
#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Изберете фйл в който Техническото ръководство ще бъде написано."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Генериране на графика за релациите"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Диаграма на връзките"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Модул"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
@@ -51,6 +104,11 @@ msgstr "Затвори"
msgid "Module Technical Guide in Restructured Text "
msgstr "Модул Техническо ръководство като преструктуриран текст "
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Графика на сближаване"
+
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
diff --git a/addons/base_module_doc_rst/i18n/ca.po b/addons/base_module_doc_rst/i18n/ca.po
index 47699b5e827..d710361a08a 100644
--- a/addons/base_module_doc_rst/i18n/ca.po
+++ b/addons/base_module_doc_rst/i18n/ca.po
@@ -6,22 +6,63 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-26 18:22+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-27 06:28+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Podeu desar aquesta imatge com un fitxer. png"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
msgstr "Guia tècnica en format RST"
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "D'acord"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Gràfics de relacions generats)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Seleccioneu un fitxer on la guia tècnica serà escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" * Aquest mòdul genera les guies tècniques dels mòduls seleccionats en "
+"RST (Restructured Text format).\n"
+" * Utilitza la implementació Sphinx d'RST (http://sphinx.pocoo.org).\n"
+" * Crea un arxiu comprimit (amb extensió .tgz) que conté un fitxer índex "
+"i un fitxer per mòdul.\n"
+" * Genera un gràfic de relacions.\n"
+" "
+
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,name:0
msgid "filename"
@@ -33,9 +74,21 @@ msgid "Create RST Technical Guide"
msgstr "Crea guia tècnica RST"
#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Seleccioneu un fitxer on la guia tècnica serà escrita."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera gràfic de relacions"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Gràfic de relacions"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Mòdul"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
@@ -52,6 +105,11 @@ msgstr "Tanca"
msgid "Module Technical Guide in Restructured Text "
msgstr "Guia tècnica d'un mòdul en text reestructurat (RST) "
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Gràfic de proximitat"
+
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
diff --git a/addons/base_module_doc_rst/i18n/es.po b/addons/base_module_doc_rst/i18n/es.po
index 84ad1df3c5f..90e3c2c0710 100644
--- a/addons/base_module_doc_rst/i18n/es.po
+++ b/addons/base_module_doc_rst/i18n/es.po
@@ -6,22 +6,63 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-26 18:22+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-27 06:28+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Puede guardar esta imagen como un archivo .png"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
msgstr "Guía técnica en formato RST"
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Gráficos de relaciones generados)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" * Este módulo genera las guías técnicas de los módulos seleccionados en "
+"RST (Restructured Text format).\n"
+" * Utiliza la implementación Sphinx de RST (http://sphinx.pocoo.org).\n"
+" * Crea un archivo comprimido (con extensión .tgz) que contiene un "
+"archivo índice y un archivo por módulo.\n"
+" * Genera un gráfico de relaciones.\n"
+" "
+
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,name:0
msgid "filename"
@@ -33,9 +74,21 @@ msgid "Create RST Technical Guide"
msgstr "Crear guía técnica RST"
#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Módulo"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
@@ -52,6 +105,11 @@ msgstr "Cerrar"
msgid "Module Technical Guide in Restructured Text "
msgstr "Guía técnica de un módulo en texto reestructurado (RST) "
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Gráfico de proximidad"
+
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
diff --git a/addons/base_module_doc_rst/i18n/es_PY.po b/addons/base_module_doc_rst/i18n/es_PY.po
new file mode 100644
index 00000000000..321947c6d3e
--- /dev/null
+++ b/addons/base_module_doc_rst/i18n/es_PY.po
@@ -0,0 +1,116 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-08 17:38+0000\n"
+"Last-Translator: fadel \n"
+"Language-Team: Spanish (Paraguay) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-09 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Puede guardar esta image como un archivo .png"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr "Guía técnica en formato RST"
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Generado gráfico de relaciones)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" Este módulo genera las guías técnicas de los módulos seleccionados en "
+"RST\n"
+"Utiliza la implementación Sphinx de RST (http://sphinx.pocoo.org) \n"
+"Crea un archivo comprimido (con extensión .tgz) que contiene un archivo "
+"índice y un archivo por módulo\n"
+"Genera un gráfico de relaciones\n"
+" "
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr "Nombre de Archivo"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr "Crear guía técnica RST"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Gráfico de Relaciones"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Módulo"
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr "Archivo"
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr "Guía técnica de un módulo en texto reestructurado (RST) "
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Gráfico de proximidad"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/nl.po b/addons/base_module_doc_rst/i18n/nl.po
index b2752a83daa..e5547c11a36 100644
--- a/addons/base_module_doc_rst/i18n/nl.po
+++ b/addons/base_module_doc_rst/i18n/nl.po
@@ -6,21 +6,62 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 12:00+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-10 20:02+0000\n"
+"Last-Translator: Wouter Schrijvers \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: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-11 06:00+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Deze weergave kan als .png bestand opgeslagen worden"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
msgstr "Techische handleiding in rst formaat"
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Relatiegrafiek wordt gegenereerd)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Kies een bestand waar de Technische handleiding wordt opgeslagen"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" * Deze module genereert de Technische Gids voor de geselecteerde modules "
+"in Restructured Text format (RST)\n"
+" * De Sphinx (http://sphinx.pocoo.org) RST-implementatie wordt gebruikt\n"
+" * De gecreëerde tarball (.tgz bestandsextensie) bevat een index-bestand "
+"en één bestand per module\n"
+" * Genereert Relatiegrafiek\n"
+" "
+
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,name:0
msgid "filename"
@@ -32,9 +73,21 @@ msgid "Create RST Technical Guide"
msgstr "RST Technische handleiding aanmaken"
#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Kies een bestand waar de Technische handleiding wordt opgeslagen"
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genereer Relatiegrafiek"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Relatiegrafiek"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Module"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
@@ -51,6 +104,11 @@ msgstr "Sluiten"
msgid "Module Technical Guide in Restructured Text "
msgstr "Module Technische Handleiding in Restructured Text (rst) "
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr ""
+
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
diff --git a/addons/base_module_doc_rst/i18n/ru.po b/addons/base_module_doc_rst/i18n/ru.po
index bbaa4b2aa0f..ab3e0bfeb7b 100644
--- a/addons/base_module_doc_rst/i18n/ru.po
+++ b/addons/base_module_doc_rst/i18n/ru.po
@@ -6,52 +6,111 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 10:55+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-25 14:11+0000\n"
+"Last-Translator: Stanislav Hanzhin \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: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-30 06:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Вы можете сохранить это изображение как PNG-файл"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
-msgstr ""
+msgstr "Техническое руководство в формате RST"
#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "OK"
#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Графы отношений сгенерированны)"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Please choose a file where the Technical Guide will be written."
msgstr ""
+"Пожалуйста, выберите файл, куда будет записано Техническое руководство"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+"\n"
+" * Этот модуль генерирует Техническое Руководство для выбранных модулей в "
+"формате Restructured Text format (RST)\n"
+" * Он использует реализацию RST из Sphinx (http://sphinx.pocoo.org)\n"
+" * Это создает архив (с расширением .tgz), содержащий файл индекса и один "
+"файл на каждый модуль\n"
+" * Создает граф отношений\n"
+" "
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr "имя файла"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr "Создать Техническое Руководство в формате RST"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Сгенерировать граф отношений"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Граф отношений"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Модуль"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
msgid "file"
-msgstr ""
+msgstr "файл"
#. module: base_module_doc_rst
#: wizard_button:tech.guide.rst,init,end:0
msgid "Close"
-msgstr ""
+msgstr "Закрыть"
#. module: base_module_doc_rst
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
msgid "Module Technical Guide in Restructured Text "
-msgstr ""
+msgstr "Техническая документация модуля хранится в формате RST "
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Граф доступности"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
-msgstr ""
+msgstr "Создать Техническое Руководство в формате rst"
diff --git a/addons/base_module_doc_rst/i18n/sq.po b/addons/base_module_doc_rst/i18n/sq.po
new file mode 100644
index 00000000000..3bccbf6f06d
--- /dev/null
+++ b/addons/base_module_doc_rst/i18n/sq.po
@@ -0,0 +1,108 @@
+# Albanian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-28 15:34+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Albanian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-29 06:21+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+" * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+" * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+" * Generates Relationship Graph\n"
+" "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr ""
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index a43997c0f3e..ebc8d57409c 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:11+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-10 18:32+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -387,7 +387,7 @@ msgstr "Hata ! Modül düzgün olarak yüklenmemiş/kurulmamış"
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Error in Read method: %s"
-msgstr ""
+msgstr "Okuma Yönteminde Hata: %s"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:138
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/OOo_run.sh b/addons/base_report_designer/plugin/openerp_report_designer/bin/OOo_run.sh
old mode 100644
new mode 100755
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 3d7e550f8e0..eddd1cce92d 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 20:23+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB \n"
+"PO-Revision-Date: 2011-05-13 07:19+0000\n"
+"Last-Translator: Anders Wallenquist \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-14 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_setup
#: field:base.setup.company,city:0
@@ -44,12 +44,12 @@ msgstr "E-post"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
-msgstr "Bankkonto nr"
+msgstr "Bankkontonr"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
-msgstr "Extra verktyg"
+msgstr "Extraverktyg"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -78,12 +78,12 @@ msgstr "Din databas är nu skapad"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
-msgstr "Försäljningsställen"
+msgstr "Kassa"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
-msgstr "Associationer"
+msgstr "Organisationer"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@@ -95,7 +95,7 @@ msgstr ""
"redovisning rekommenderar vi dig att enbart installera faktureringsmodulen "
#. module: base_setup
-#: code:addons/base_setup/__init__.py:50
+#: code:addons/base_setup/__init__.py:56
#, python-format
msgid "The following users have been installed : \n"
msgstr "Följande användere har nu blivit installerade \n"
@@ -120,7 +120,7 @@ msgstr "Valuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Amerikansk stat"
#. module: base_setup
#: field:base.setup.installer,marketing:0
@@ -183,7 +183,7 @@ msgstr "titel"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
-msgstr ""
+msgstr "Kunskapsförvaltning"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -388,7 +388,7 @@ msgstr "Ny databas"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Kundvård (CRM)"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -437,7 +437,7 @@ msgstr "Bild"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
-msgstr "Matindustri"
+msgstr "Livsmedelsindustri"
#. module: base_setup
#: field:base.setup.installer,mrp:0
@@ -498,6 +498,9 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
+"Hjälper dig att hantera kundrelationer, t ex potentiella affärer, "
+"förfrågningar eller supportärenden. Kan automatiskt påminna, eskalera "
+"ärenden eller utlösa affärsspecifika åtgärder."
#. module: base_setup
#: help:base.setup.installer,stock:0
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 89a66e94b23..add2cc50bb1 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-10 18:46+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_setup
#: field:base.setup.company,city:0
@@ -94,7 +94,7 @@ msgstr ""
"sadece Faturalama modülünü kurmanızı tavsiye ederiz. "
#. module: base_setup
-#: code:addons/base_setup/__init__.py:50
+#: code:addons/base_setup/__init__.py:56
#, python-format
msgid "The following users have been installed : \n"
msgstr "Aşağıdaki kullanıcılar kuruldu: \n"
@@ -340,6 +340,8 @@ msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
+"Sisteminizin içermesini istediğiniz uygulamaları seçin. Gereken uygulamalar "
+"konusunda emin değilseniz daha sonra kolaylıkla uygulama ekleyebilirsiniz."
#. module: base_setup
#: view:base.setup.company:0
@@ -359,6 +361,9 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
+"Hızlı satış şifreleme, basit ödeme modu şifreleme, otomatik ayıklama listesi "
+"oluşturma ve daha birçok işlem ile Satış Noktasından en iyi verimi almanıza "
+"yardım eder."
#. module: base_setup
#: field:base.setup.installer,purchase:0
@@ -401,6 +406,8 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
+"Müzayedelerinizi ve bunlarla ilgili işlerinizi yönetmede yardımcı olması "
+"için seçilmiş, önseçimli OpenERP uygulama setini kurar."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -503,6 +510,9 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
+"Adaylar, istekler ve sorunlar gibi Müşterilerle ilişkileri izlemenizi ve "
+"yönetmenizi sağlar. Otomatik olarak hatırlatmalar, artış istekleri gönderir "
+"ve standart olaylara bağlı özel işleri tetikler."
#. module: base_setup
#: help:base.setup.installer,stock:0
@@ -510,6 +520,8 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
+"Stoklarınızı ve ana stok işlemlerinizi: sevkiyat emirleri, kabuller, v.s. "
+"yönetmenize yardım eder"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -528,7 +540,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
-msgstr ""
+msgstr "temel.kurulum.ayar"
#~ msgid "State"
#~ msgstr "Eyalet"
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index 64b39ebd7c4..5c7aacdebce 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-24 09:29+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-04 16:45+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_setup
#: field:base.setup.company,city:0
@@ -25,7 +25,7 @@ msgstr "Thành phố"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
-msgstr ""
+msgstr "Cài đặt"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
@@ -35,7 +35,7 @@ msgstr "Hóa đơn"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
-msgstr "Quản trị Nhân lực"
+msgstr "Quản trị Nguồn nhân lực"
#. module: base_setup
#: field:base.setup.company,email:0
@@ -50,7 +50,7 @@ msgstr "Số tài khoản ngân hàng"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
-msgstr ""
+msgstr "Các công cụ Mở rộng"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -77,7 +77,7 @@ msgstr "CSDL của bạn đã được tạo"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
-msgstr ""
+msgstr "Điểm bán hàng"
#. module: base_setup
#: field:base.setup.installer,association:0
@@ -95,13 +95,13 @@ msgstr ""
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
-msgstr ""
+msgstr "Những người sử dụng sau đã được cài đặt: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -122,7 +122,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
-msgstr ""
+msgstr "Tiếp thị"
#. module: base_setup
#: field:base.setup.company,company_id:0
@@ -151,7 +151,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
-msgstr ""
+msgstr "Báo cáo cao cấp"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -161,7 +161,7 @@ msgstr "Điện thoại"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: base_setup
#: view:base.setup.company:0
@@ -240,7 +240,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -265,7 +265,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
#. module: base_setup
#: field:base.setup.company,country_id:0
@@ -285,7 +285,7 @@ msgstr "Kế toán & Tài chính"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
-msgstr ""
+msgstr "Nhà bán đấu giá"
#. module: base_setup
#: field:base.setup.company,zip:0
@@ -295,7 +295,7 @@ msgstr "Mã bưu điện"
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
-msgstr ""
+msgstr "Bắt đầu cấu hình"
#. module: base_setup
#: help:base.setup.installer,knowledge:0
@@ -315,12 +315,12 @@ msgstr ""
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
-msgstr ""
+msgstr "Cấu hình Công ty"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
-msgstr ""
+msgstr "Biểu tượng"
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@@ -333,7 +333,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
-msgstr ""
+msgstr "Quản lý Mua hàng"
#. module: base_setup
#: help:base.setup.installer,sale:0
@@ -343,7 +343,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
-msgstr ""
+msgstr "Quản lý Kho hàng"
#. module: base_setup
#: field:base.setup.installer,project:0
@@ -353,17 +353,17 @@ msgstr "Quản lý dự án"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
-msgstr ""
+msgstr "Người sử dụng đã được cài đặt"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
-msgstr ""
+msgstr "CSDL mới"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Quản lý Quan hệ Khách hàng"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -390,34 +390,34 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
-msgstr ""
+msgstr "Tiêu đề Báo cáo"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
-msgstr ""
+msgstr "Thông tin về CSDL mới của bạn"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
-msgstr ""
+msgstr "Công nghiệp Thực phẩm"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
-msgstr ""
+msgstr "Sản xuất"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "Biểu trưng - Sử dụng kích thước khoảng 450x150 pixels."
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
@@ -430,33 +430,33 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
-msgstr ""
+msgstr "Trang web Công ty"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Cài đặt các Ứng dụng đặc thù theo ngành"
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
-msgstr ""
+msgstr "Đường phố"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Cấu hình Thông tin Công ty của Bạn"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Ví dụ: http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
-msgstr ""
+msgstr "Cài đặt các Ứng dụng"
#. module: base_setup
#: help:base.setup.installer,crm:0
@@ -476,7 +476,7 @@ msgstr ""
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
-msgstr ""
+msgstr "Thiết lập cơ sở"
#. module: base_setup
#: help:base.setup.installer,association:0
@@ -488,7 +488,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
diff --git a/addons/base_synchro/wizard/base_synchro.py b/addons/base_synchro/wizard/base_synchro.py
index 0535ca8054d..1a593684b59 100644
--- a/addons/base_synchro/wizard/base_synchro.py
+++ b/addons/base_synchro/wizard/base_synchro.py
@@ -103,6 +103,11 @@ class base_synchro(osv.osv_memory):
if object.model_id.model=='crm.case.history':
fields = ['email','description','log_id']
value = pool_src.get(object.model_id.model).read(cr, uid, [id], fields)[0]
+ if 'create_date' in value:
+ del value['create_date']
+ for key ,val in value.iteritems():
+ if type(val)==tuple:
+ value.update({key:val[0]})
value = self.data_transform(cr, uid, pool_src, pool_dest, object.model_id.model, value, action, context=context)
id2 = self.get_id(cr, uid, object.id, id, action, context)
#
diff --git a/addons/base_tools/i18n/pt.po b/addons/base_tools/i18n/pt.po
new file mode 100644
index 00000000000..18eeaecfca1
--- /dev/null
+++ b/addons/base_tools/i18n/pt.po
@@ -0,0 +1,30 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-17 12:07+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Portuguese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Base comum para modulos de ferramentas"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+" "
+msgstr ""
diff --git a/addons/base_tools/i18n/sl.po b/addons/base_tools/i18n/sl.po
new file mode 100644
index 00000000000..26344987e1e
--- /dev/null
+++ b/addons/base_tools/i18n/sl.po
@@ -0,0 +1,32 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-22 17:15+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Slovenian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:38+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Osnova ua modul orodja"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+" "
+msgstr ""
+"\n"
+" "
diff --git a/addons/base_tools/i18n/vi.po b/addons/base_tools/i18n/vi.po
index 9c908debdc7..790e4f9515e 100644
--- a/addons/base_tools/i18n/vi.po
+++ b/addons/base_tools/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 17:00+0000\n"
+"PO-Revision-Date: 2011-05-04 18:47+0000\n"
"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-02 04:37+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
-msgstr ""
+msgstr "Cơ sở chung cho mô-đun công cụ"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 102619e876d..69b312ee62f 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -59,11 +59,17 @@ class res_partner(osv.osv):
Check the VAT number depending of the country.
http://sima-pc.com/nif.php
'''
+ country_obj = self.pool.get('res.country')
for partner in self.browse(cr, uid, ids, context=context):
if not partner.vat:
continue
vat_country, vat_number = self._split_vat(partner.vat)
if not hasattr(self, 'check_vat_' + vat_country):
+ #We didn't find the validation method for the country code. If that country code can be found in openerp, this means that it is a valid country code
+ #and we simply didn't have implemented that function. In that case we continue.
+ if country_obj.search(cr, uid, [('code', 'ilike', vat_country)], context=context):
+ continue
+ #Otherwise, it means that the country code isn't valid and we return False.
return False
check = getattr(self, 'check_vat_' + vat_country)
if not check(vat_number):
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index ac002e8ea6c..76ab056e70c 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-15 10:13+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:29+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
-msgstr ""
+msgstr " Yıl "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
-msgstr ""
+msgstr "Menü Oluştur"
#. module: board
#: view:board.note:0
@@ -37,7 +37,7 @@ msgstr "Not Tipi"
#: view:board.note:0
#: field:board.note,user_id:0
msgid "Author"
-msgstr "Yazan"
+msgstr "Yazar"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
@@ -47,20 +47,20 @@ msgstr "Kontrol Paneli Ana Modülü"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
-msgstr ""
+msgstr "Son Bağlantılar"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Kullanıcı Hatası!"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
-msgstr ""
+msgstr "Yönetici Kontrol Paneli"
#. module: board
#: view:board.note:0
@@ -73,35 +73,35 @@ msgstr "Not"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupla..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
-msgstr ""
+msgstr "Pano"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Haftalık Genel Etkinlik"
#. module: board
#: field:board.board.line,name:0
msgid "Title"
-msgstr "Başlık"
+msgstr "Unvan"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
-msgstr ""
+msgstr "Giriş Sayısı"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Ay"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
@@ -113,12 +113,12 @@ msgstr "Kontrol Panelini Aç"
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Her Belge için Aylık Etkinlik"
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
-msgstr ""
+msgstr "Günlük Analizi"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -129,29 +129,29 @@ msgstr "Kontrol Paneli Tanımı"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
-msgstr ""
+msgstr "Mart"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
-msgstr ""
+msgstr "Ağustos"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
-msgstr ""
+msgstr "Kullanıcı Bağlantıları"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
-msgstr ""
+msgstr "Oluşturulma Tarihi"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
-msgstr "Bir Not Yayınla"
+msgstr "Bir not yayınla"
#. module: board
#: view:board.menu.create:0
@@ -161,7 +161,7 @@ msgstr "Menü Bilgileri"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
-msgstr ""
+msgstr "Haziran"
#. module: board
#: field:board.note,type:0
@@ -171,12 +171,12 @@ msgstr "Not tipi"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
-msgstr ""
+msgstr "Hareket Görünümleri"
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
-msgstr ""
+msgstr "Günlük Raporu"
#. module: board
#: view:board.note:0
@@ -187,18 +187,18 @@ msgstr "Tarih"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
-msgstr ""
+msgstr "Temmuz"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Genişletilmiş Süzgeçler..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Gün"
#. module: board
#: view:board.menu.create:0
@@ -208,17 +208,17 @@ msgstr "Kontrol Paneli için Menü Oluştur"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
-msgstr ""
+msgstr "Şubat"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
-msgstr ""
+msgstr "Ekim"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
-msgstr ""
+msgstr "Pano Satırı"
#. module: board
#: field:board.menu.create,menu_parent_id:0
@@ -228,12 +228,12 @@ msgstr "Ana Menü"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Ay-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
-msgstr ""
+msgstr "Ocak"
#. module: board
#: view:board.note:0
@@ -243,19 +243,19 @@ msgstr "Notlar"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
-msgstr ""
+msgstr "Kasım"
#. module: board
#: help:board.board.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
-msgstr ""
+msgstr "Pano satırları gösterilirken diziliş sırasını belirler."
#. module: board
#: selection:res.log.report,month:0
msgid "April"
-msgstr ""
+msgstr "Nisan"
#. module: board
#: view:board.board:0
@@ -264,7 +264,7 @@ msgstr ""
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
-msgstr "Pano"
+msgstr "Kontrol paneli"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
@@ -274,17 +274,17 @@ msgstr "Tüm Kontrol Panelleri için Temel Modül"
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
-msgstr ""
+msgstr "Eylem"
#. module: board
#: field:board.board.line,position:0
msgid "Position"
-msgstr "Pozisyon"
+msgstr "Konum"
#. module: board
#: view:res.log.report:0
msgid "Model"
-msgstr ""
+msgstr "Model"
#. module: board
#: field:board.menu.create,menu_name:0
@@ -295,7 +295,7 @@ msgstr "Menü İsmi"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
-msgstr ""
+msgstr "Son Etkinlikler"
#. module: board
#: selection:board.board.line,position:0
@@ -315,12 +315,12 @@ msgstr "Sağ"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
-msgstr "Genişlik"
+msgstr "En"
#. module: board
#: view:res.log.report:0
msgid " Month "
-msgstr ""
+msgstr " Ay "
#. module: board
#: field:board.board.line,sequence:0
@@ -330,12 +330,12 @@ msgstr "Sıra"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
-msgstr ""
+msgstr "Eylül"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
-msgstr ""
+msgstr "Aralık"
#. module: board
#: view:board.board:0
@@ -351,39 +351,39 @@ msgstr "Yükseklik"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
-msgstr "Menü Kartı Oluştur"
+msgstr "Menü Paneli Oluştur"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mayıs"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
-msgstr ""
+msgstr "Nesne"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Yıl"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
-msgstr "İptal"
+msgstr "Vazgeç"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
-msgstr "Kontrol Paneli Göster"
+msgstr "Kontrol Paneli Görünümü"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+msgstr "Lütfen Kontrol Paneli Görünümü(leri) ekleyin !"
#. module: board
#: view:board.note:0
diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml
index 6ddcde0bd59..4e0c6218bf6 100644
--- a/addons/caldav/caldav_view.xml
+++ b/addons/caldav/caldav_view.xml
@@ -48,6 +48,7 @@
+ Document Directory[('calendar_collection','=',False)]
diff --git a/addons/caldav/i18n/gl.po b/addons/caldav/i18n/gl.po
new file mode 100644
index 00000000000..ab2f403ebd3
--- /dev/null
+++ b/addons/caldav/i18n/gl.po
@@ -0,0 +1,917 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-12 08:38+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Galician \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-13 04:35+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "Relacións entre valores"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "URL do servidor CalDAV, utilizado para a sincronización."
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Nome do arquivo"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Exportar evento"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Indicar ruta do calendario remoto"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importar arquivo .ics"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Pechar"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Asistente"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Non se pode relacionar un campo máis dunha vez"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:787
+#: code:addons/caldav/calendar.py:877
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "Aviso!"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Obxecto"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Todo"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr "Formulario de preferencias do usuario"
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "Servizos"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Expresión como constante"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "Evolución"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:877
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr "Indique unha configuración correcta da \"%s\" en liñas de calendario"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Nome do arquivo"
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr "Servidor CalDAV"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: caldav
+#: help:caldav.browse,caldav_doc_file:0
+msgid "download full caldav Documentation."
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr "iPhone"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+" * Webdav server that provides remote access to calendar\n"
+" * Synchronisation of calendar using WebDAV\n"
+" * Customize calendar event and todo attribute with any of OpenERP model\n"
+" * Provides iCal Import/Export functionality\n"
+"\n"
+" To access Calendars using CalDAV clients, point them to:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Where,\n"
+" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+" DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+" CALENDAR_NAME: Name of calendar to access\n"
+" "
+msgstr ""
+"\n"
+" * Servidor WebDAV que proporciona acceso remoto ó calendario* "
+"Sincronización do calendario usando WebDAV* Personaliza os eventos do "
+"calendario e os atributos das tarefas con calquera módulo de OpenERP* "
+"Proporciona a funcionalidade de Importación/Exportación iCal\n"
+"Para acceder a Calendarios usando clientes CalDAV, diríxaos a: "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"Para acceder ó Calendario de OpenERP con WebCal para o sitio remoto, use a "
+"URL como: "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics "
+"Onde,HOSTNAME: Host onde se está a executar o servidor OpenERP (con "
+"WebDAV)PORT: Porto onde se está a executar o servidor OpenERP (por defecto: "
+"8069)DATABASE_NAME: Nome da base de datos onde está o Calendario de "
+"OpenERPCALENDAR_NAME: Nome do calendario a acceder\n"
+" "
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:147
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+" and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+" \n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+"\n"
+"Prerrequisito------------Estase a utilizar Thunderbird, primeiro debe "
+"instalar a extensión "
+"Lightninghttp://www.mozilla.org/projects/calendar/lightning/(ou instalala "
+"usando Ferramentas -> Complementos)Configuración-------------1. Ir á vista "
+"Calendario2. Arquivo -> Novo calendario3. Seleccionar \"Na rede\"4. "
+"Seleccionar o formato CalDAVy como \"Lugar\" a URL anterior (exemplo: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)5. "
+"Seleccionar un nome e color para o calendario. Aconsellámoslle desmarcar "
+"\"Amosar alarmas\"6. Logo introduza o seu nome de usuario e o contrasinal de "
+"OpenERP (para introducir o contrasinal, marque a opción \"Utilizar o "
+"administrador de contrasinais para lembrar este contrasinal\")7. Logo "
+"Finalizar, as súas reunións deberían aparecer agora na vista de calendario\n"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "TODO"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Exportar ICS"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Usar o campo"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:787
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Non se pode crear a liña \"%s\" máis dunha vez"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Liñas de calendario"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Subscribir evento"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Importar ICS"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "base.calendario.evento"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "Colección do calendario"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Erro! Non se poden crear directorios recorrentes."
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "_Abrir"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Gardar en formato .ics"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1291
+#, python-format
+msgid "Error !"
+msgstr "Erro!"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:128
+#, python-format
+msgid ""
+"\n"
+" 1. Go to Calendar View\n"
+"\n"
+" 2. File -> New -> Calendar\n"
+"\n"
+" 3. Fill the form \n"
+" - type : CalDav\n"
+" - name : Whaterver you want (ie : Meeting)\n"
+" - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+" - uncheck \"User SSL\"\n"
+" - Username : Your username (ie : Demo)\n"
+" - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+" 4. Click ok and give your openerp password\n"
+"\n"
+" 5. A new calendar named with the name you gave should appear on the left "
+"side. \n"
+" "
+msgstr ""
+"\n"
+" 1. Ir á vista de Calendario2. Arquivo -> Novo -> Calendario3. Encha o "
+"formulario - Tipo: CalDAV- Nome: O que desexe (Ex: Reunións)- URL: "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (Ex: "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) amosado "
+"na parte superior desta fiestra- Desmarque \"Usar SSL\"- Usuario: O seu nome "
+"de usuario (Ex: Demo)- Actualizar: Período co que quere que Evolution "
+"sincronice os datos co servidor4. Faga clic en Aceptar e introduza o seu "
+"contrasinal de OpenERP5. Un novo calendario CalDAV co nome que vostede "
+"introduciu debe aparecer no lado esquerdo. \n"
+" "
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Atributos do calendario"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Exploración de CalDAV"
+
+#. module: caldav
+#: model:ir.module.module,description:caldav.module_meta_information
+msgid ""
+"\n"
+" This module Contains basic functionality for caldav system like: \n"
+" - Webdav server that provides remote access to calendar\n"
+" - Synchronisation of calendar using WebDAV\n"
+" - Customize calendar event and todo attribute with any of OpenERP model\n"
+" - Provides iCal Import/Export functionality\n"
+"\n"
+" To access Calendars using CalDAV clients, point them to:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Where,\n"
+" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+" DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+" CALENDAR_NAME: Name of calendar to access\n"
+msgstr ""
+"\n"
+" Este módulo contén a funcionalidade básica para un sistema caldav como: -"
+" Servidor WebDAV que proporciona acceso remoto ó calendario- Sincronización "
+"do calendario utilizando WebDAV- Evento de calendario personalizado e "
+"atributo todo (por facer) con calquera modelo de OpenERP- Proporciona a "
+"funcionalidade Importar/Exportar iCalPara acceder a calendarios usando "
+"clientes CalDAV, introduza neles o "
+"enderezo:http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c"
+"Para acceder ó calendario OpenERP usando WebCal a un sitio remoto, introduza "
+"a URL "
+"así:http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/CALENDAR_NAME.icsOnde"
+",HOSTNAME: Host onde se executa o servidor OpenERP (con webdav) PORT : Porto "
+"onde se executa o servidor OpenERP (por defecto: 8069)DATABASE_NAME: Nome da "
+"base de datos onde se creou o calendario OpenERP CALENDAR_NAME: Nome do "
+"calendario a acceder\n"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "Dispositivo baseado en Android"
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Data de creación"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "Relacións entre atributos"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Directorio"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "Indicar ruta do calendario remoto"
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "_Ok"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Dominio"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Subscribir"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Propietario"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr "Calendario"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr "Formato de ics incorrecto, o arquivo non se pode importar"
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr "CalDAV"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "Campo de OpenObject"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "ID recurso"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Mensaxe..."
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr "Outro"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Coleccións de calendario"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:813
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "O mesmo nome de arquivo non se pode asociar a dous rexistros!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "O directorio non pode ser o seu propio pai!"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Calendarios"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Colección"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "Data de escritura"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:104
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav) \n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+" I'll get an interface with 2 tabs\n"
+" Stay on the first one\n"
+" \n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+" \n"
+" "
+msgstr ""
+"\n"
+"Prerrequisito----------Non hai forma interna de sincronizar o calendario con "
+"CalDAVAsí que hai que instalar software de terceiros: Calendario (CalDav) "
+"polo de agora é a única formaConfiguración-------------1. Abra Calendar "
+"SyncObterá unha interface con dúas pestanasPermaneza na primeira2. URL do "
+"Calendario CalDAV: Introduza a URL arriba proporcionada (Ex: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)3. Introduza "
+"o seu nome de usuario e o contrasinal de OpenERP4. Se o seu servidor non usa "
+"SSL, recibirá un aviso, responda \"Si\"5. Agora pode sincronizar manualmente "
+"ou personalizar a configuración para sincronizar cada x minutos.\n"
+" \n"
+" "
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:53
+#, python-format
+msgid ""
+"\n"
+" For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name \n"
+" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+" something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+" ports and paths. \n"
+" \n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+" the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+" and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+" Your OpenERP calendars will be visible inside the selection of the\n"
+" \"Calendars\" button.\n"
+" Note that when creating a new calendar entry, you will have to specify\n"
+" which calendar it should be saved at.\n"
+"\n"
+"\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+" s1. Open Safari and enter the https location of the OpenERP server:\n"
+" https://my.server.ip:8071/\n"
+" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+" is the default 8071)\n"
+" s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+" now trusts it. \n"
+" "
+msgstr ""
+"\n"
+" Para a configuración específica de SSL, consulte a documentación "
+"seguinte. Agora, para configurar o calendario, cómpre:1. Facer clic en "
+"\"Configuración\" e ir a páxina \"Correo, Contactos, Calendarios\"2. Ir a "
+"\"Engadir conta...\"3. Facer clic en \"Outras\"4. Desde o grupo "
+"\"Calendarios\", seleccionar \"Engadir conta CalDAV\"5. Introducir o nome do "
+"host (Ex: se a URL é http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com é o host)6. Encher o Usuario e o Contrasinal co seu usuario e "
+"contrasinal de OpenERP7. Como Descrición, pode deixar o nome do servidor ou "
+"algo así como \"Calendarios OpenERP\".8. Se non está a utilizar un servidor "
+"SSL, obterá un erro, non se preocupe e prema \"Continuar\"9. A continuación, "
+"facer clic en \"Configuración avanzada\" para especificar os portos e rutas "
+"correctos10. Especificar o porto para o servidor OpenERP: 8071 para SSL, "
+"8069 sen SSL.11. Configurar a \"Conta URL\" na ruta correcta do WebDAV "
+"OpenERP:a URL proposta polo asistente (Ex: "
+"http://my.server.ip:8069/webdav/dbname/calendars/)12. Facer clic en Feito. O "
+"teléfono conectarase ó servidor OpenERP e comprobará que pode utilizar a "
+"conta.13. Ir ó menú principal do iPhone e introducir a aplicación "
+"Calendario. Os seus calendarios de OpenERP serán visibles dentro da "
+"selección do botón \"Calendarios\". Observe que ó crear unha nova entrada de "
+"calendario, terá que especificar en que calendario debe gardarse. Se vostede "
+"necesita SSL (e o seu certificado non está verificado, como é usual), "
+"primeiro terá que dicirlle ó iPhone que confíe nel. Siga estes pasos:s1. "
+"Abra Safari e introduza o lugar HTTPS do servidor "
+"OpenERP:https://my.server.ip:8071/(asumindo que ten o servidor en "
+"\"my.server.ip\" e o porto HTTPS é o valor por defecto 8071)s2. Safari "
+"tentará conectarse e emitirá unha advertencia sobre o certificado utilizado. "
+"Inspeccione o certificado e faga clic en \"Aceptar\" para que o iPhone "
+"confíe nel. \n"
+" "
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "O nome do directorio debe ser único!"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr "Preferencias do usuario"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Introduza unha URL correcta!"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "base.calendario.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Expresión"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "base.calendario.asistencia"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "base.calendario.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Seleccionar arquivo ICS"
+
+#. module: caldav
+#: field:caldav.browse,caldav_doc_file:0
+msgid "Caldav Document"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mapeo de campos"
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr "Amosar CalDAV"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "base.calendario"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Outra información"
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr "Software/Dispositivos"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a .ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Exportar tamén unha entrada .ics xunto á carpeta do calendario, co "
+"contido WebCal."
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Cargo"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr "Descrición"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "O calendario/liña á que esta relación se refire."
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Mapeando"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr "Importación exitosa"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importar"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Importar evento"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervalo en horas"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Subscribir a calendario remoto"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr "Para clientes que o soporten, a cor das entradas do calendario"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Alarma"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "base.calendario.alarma"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1291
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Os asistentes deben ter un identificador de correo electrónico"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Exportar arquivo .ics"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr "Erro de importación vobject!"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Gardar arquivo ICS"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr "Sunbird/Thunderbird"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Orde"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Compartir calendario usando CalDAV"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Cor"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr "O MEU/ A MIÑA"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Campos do calendario"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Importar mensaxe"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Subscribirse"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "O directorio debe ter un pai ou un almacenamento."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "base.calendario.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
+"Para clientes que o soporten, a orde desta carpeta entre os calendarios."
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
index 06f5f6ea281..607d4497c37 100644
--- a/addons/crm/board_crm_statistical_view.xml
+++ b/addons/crm/board_crm_statistical_view.xml
@@ -43,7 +43,7 @@
- Opportunities by Categories
+ Opportunities By Categoriescrm.lead.reportformgraph,tree,form
@@ -53,6 +53,7 @@
+ Opportunities By Stagecrm.lead.reportformgraph,tree,form
@@ -62,7 +63,7 @@
- Planned revenue by user and stage
+ Planned Revenue By User and Stagecrm.lead.reportformgraph,tree,form
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 41628b61f8f..ec3e2a9c1e5 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -87,6 +87,7 @@
+ My Meetingscrm.meetingformtree,form
@@ -95,6 +96,7 @@
+ Planned Revenue By Stagecrm.lead.reportformgraph,tree,form
@@ -104,6 +106,7 @@
+ My Win/Lost Ratio for The Last Yearcrm.lead.reportformgraph,tree,form
diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py
index 477f9132fab..6eb3de3c35f 100644
--- a/addons/crm/crm_action_rule.py
+++ b/addons/crm/crm_action_rule.py
@@ -19,17 +19,12 @@
#
##############################################################################
-import time
import re
-import os
-import base64
import tools
from tools.translate import _
from osv import fields
from osv import osv
-from osv import orm
-from osv.orm import except_orm
import crm
@@ -37,25 +32,25 @@ class base_action_rule(osv.osv):
""" Base Action Rule """
_inherit = 'base.action.rule'
_description = 'Action Rules'
-
+
_columns = {
- 'trg_section_id': fields.many2one('crm.case.section', 'Sales Team'),
- 'trg_max_history': fields.integer('Maximum Communication History'),
- 'trg_categ_id': fields.many2one('crm.case.categ', 'Category'),
- 'regex_history' : fields.char('Regular Expression on Case History', size=128),
- 'act_section_id': fields.many2one('crm.case.section', 'Set Team to'),
- 'act_categ_id': fields.many2one('crm.case.categ', 'Set Category to'),
+ 'trg_section_id': fields.many2one('crm.case.section', 'Sales Team'),
+ 'trg_max_history': fields.integer('Maximum Communication History'),
+ 'trg_categ_id': fields.many2one('crm.case.categ', 'Category'),
+ 'regex_history' : fields.char('Regular Expression on Case History', size=128),
+ 'act_section_id': fields.many2one('crm.case.section', 'Set Team to'),
+ 'act_categ_id': fields.many2one('crm.case.categ', 'Set Category to'),
'act_mail_to_partner': fields.boolean('Mail to Partner', help="Check \
-this if you want the rule to send an email to the partner."),
+this if you want the rule to send an email to the partner."),
}
-
+
def email_send(self, cr, uid, obj, emails, body, emailfrom=tools.config.get('email_from', False), context=None):
body = self.format_mail(obj, body)
if not emailfrom:
if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.address_id and obj.user_id.address_id.email:
emailfrom = obj.user_id.address_id.email
-
+
name = '[%d] %s' % (obj.id, tools.ustr(obj.name))
emailfrom = tools.ustr(emailfrom)
if hasattr(obj, 'section_id') and obj.section_id and obj.section_id.reply_to:
@@ -63,10 +58,10 @@ this if you want the rule to send an email to the partner."),
else:
reply_to = emailfrom
if not emailfrom:
- raise osv.except_osv(_('Error!'),
+ raise osv.except_osv(_('Error!'),
_("No E-Mail ID Found for your Company address!"))
return tools.email_send(emailfrom, emails, name, body, reply_to=reply_to, openobject_id=str(obj.id))
-
+
def do_check(self, cr, uid, action, obj, context=None):
""" @param self: The object pointer
@param cr: the current row, from the database cursor,
@@ -75,9 +70,9 @@ this if you want the rule to send an email to the partner."),
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
if hasattr(obj, 'section_id'):
- ok = ok and (not action.trg_section_id or action.trg_section_id.id==obj.section_id.id)
+ ok = ok and (not action.trg_section_id or action.trg_section_id.id == obj.section_id.id)
if hasattr(obj, 'categ_id'):
- ok = ok and (not action.trg_categ_id or action.trg_categ_id.id==obj.categ_id.id)
+ ok = ok and (not action.trg_categ_id or action.trg_categ_id.id == obj.categ_id.id)
#Cheking for history
regex = action.regex_history
@@ -109,7 +104,7 @@ this if you want the rule to send an email to the partner."),
@param context: A standard dictionary for contextual values """
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
write = {}
-
+
if hasattr(action, 'act_section_id') and action.act_section_id:
obj.section_id = action.act_section_id
write['section_id'] = action.act_section_id.id
@@ -118,7 +113,7 @@ this if you want the rule to send an email to the partner."),
if '@' in (obj.email_cc or ''):
emails = obj.email_cc.split(",")
if obj.act_email_cc not in emails:# and '<'+str(action.act_email_cc)+">" not in emails:
- write['email_cc'] = obj.email_cc+','+obj.act_email_cc
+ write['email_cc'] = obj.email_cc + ',' + obj.act_email_cc
else:
write['email_cc'] = obj.act_email_cc
@@ -145,7 +140,7 @@ this if you want the rule to send an email to the partner."),
@param uid: the current user’s ID for security checks,
@param context: A standard dictionary for contextual values """
res = super(base_action_rule, self).state_get(cr, uid, context=context)
- return res + crm.AVAILABLE_STATES
+ return res + crm.AVAILABLE_STATES
def priority_get(self, cr, uid, context=None):
"""@param self: The object pointer
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 3f07b140e75..61ef9942464 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -13,6 +13,7 @@
/>
+ Create Partner For Meeting
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 1ee36cefab2..6a4e7bfd7c7 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -24,7 +24,7 @@ from osv import fields, osv
from tools.translate import _
import crm
import time
-from datetime import datetime, timedelta
+from datetime import datetime
class crm_phonecall(crm_case, osv.osv):
""" Phonecall Cases """
@@ -110,14 +110,15 @@ class crm_phonecall(crm_case, osv.osv):
@param ids: List of case Ids
@param *args: Tuple Value for additional Params
"""
+ res = True
for phone in self.browse(cr, uid, ids):
- phone_id= phone.id
+ phone_id = phone.id
data = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}
if phone.duration <=0:
duration = datetime.now() - datetime.strptime(phone.date, '%Y-%m-%d %H:%M:%S')
data.update({'duration': duration.seconds/float(60)})
res = super(crm_phonecall, self).case_close(cr, uid, [phone_id], args)
- self.write(cr, uid, ids, data)
+ self.write(cr, uid, [phone_id], data)
return res
def case_reset(self, cr, uid, ids, *args):
diff --git a/addons/crm/crm_report_view.xml b/addons/crm/crm_report_view.xml
index ee5a6ac35f4..6a8a0438a25 100644
--- a/addons/crm/crm_report_view.xml
+++ b/addons/crm/crm_report_view.xml
@@ -90,6 +90,7 @@
+ Cases By Section and Categoryreport.crm.case.section.categ2formgraph,tree
@@ -180,6 +181,7 @@
+ Cases By Section and Stagereport.crm.case.section.stageformgraph,tree
@@ -271,6 +273,7 @@
+ Cases By Section ,Category and Stagereport.crm.case.section.categ.stageformtree,graph
@@ -363,6 +366,7 @@
+ Cases By Section ,Category and Category2report.crm.case.section.categ.categ2formtree,graph
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 56c7a5cd174..476d6f5a88e 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,26 +7,26 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 10:58+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-22 17:11+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:59+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-23 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
-msgstr "# Talepler"
+msgstr "Aday Sayısı"
#. module: crm
#: view:crm.lead:0
#: selection:crm.lead,type:0
#: selection:crm.lead.report,type:0
msgid "Lead"
-msgstr "Talep"
+msgstr "Aday"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -46,7 +46,7 @@ msgstr "Telefon görüşmesi planla"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
-msgstr "Vak'anın durumu"
+msgstr "Durum Aşaması"
#. module: crm
#: view:crm.meeting:0
@@ -56,12 +56,12 @@ msgstr "Görünürlük"
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
-msgstr "Başlık"
+msgstr "Unvan"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
-msgstr "Göster"
+msgstr "Farklı Göster"
#. module: crm
#: field:crm.meeting,day:0
@@ -103,7 +103,7 @@ msgstr "Önceki Aşama"
#: code:addons/crm/wizard/crm_add_note.py:26
#, python-format
msgid "Can not add note!"
-msgstr "Not ekleyemiyor!"
+msgstr "Not eklenemiyor!"
#. module: crm
#: field:crm.case.stage,name:0
@@ -124,7 +124,7 @@ msgid "The code of the sales team must be unique !"
msgstr "Satış temsilcisinin kodu tek olmalı !"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
#, python-format
msgid "Lead '%s' has been converted to an opportunity."
msgstr "'%s' talebi fırsata dönüştürüldü."
@@ -133,7 +133,7 @@ msgstr "'%s' talebi fırsata dönüştürüldü."
#: code:addons/crm/crm_lead.py:228
#, python-format
msgid "The lead '%s' has been closed."
-msgstr "'%s' talepi kapandı."
+msgstr "Aday '%s' kapatılmıştır."
#. module: crm
#: selection:crm.meeting,freq:0
@@ -141,8 +141,8 @@ msgid "No Repeat"
msgstr "Tekrar yok"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
#: code:addons/crm/wizard/crm_lead_to_partner.py:55
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
#, python-format
@@ -172,12 +172,12 @@ msgstr "Kampanya"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
-msgstr "İş ortağı oluşturma"
+msgstr "Paydaş oluşturma"
#. module: crm
#: view:crm.lead:0
msgid "Search Opportunities"
-msgstr "Fırsatlarda Ara"
+msgstr "Fırsatları Ara"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:46
@@ -185,13 +185,14 @@ msgstr "Fırsatlarda Ara"
msgid ""
"Opportunity must have Partner assigned before merging with other Opportunity."
msgstr ""
+"Diğer Fırsatlarla birleştirilmeden önce Fırsatın atanmış bir Paydaşı olmalı."
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:46
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
msgid "Warning!"
-msgstr "Dikkat!"
+msgstr "Uyarı!"
#. module: crm
#: view:crm.lead.report:0
@@ -219,7 +220,7 @@ msgstr "Fırsat Analizi"
#: model:ir.model,name:crm.model_res_partner
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
-msgstr "Ortak"
+msgstr "Paydaş"
#. module: crm
#: field:crm.meeting,organizer:0
@@ -233,12 +234,12 @@ msgstr "Düzenleyici"
#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
#: view:res.partner:0
msgid "Schedule Other Call"
-msgstr "Başka bir görüşme planla"
+msgstr "Başka bir çağrı planla"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Yinelenen Toplantıya ait bütün Olayları Düzenle."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -249,12 +250,12 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Phone Call"
-msgstr "Telefon Görüşmesi"
+msgstr "Telefon Çağrısı"
#. module: crm
#: field:crm.lead,optout:0
msgid "Opt-Out"
-msgstr "Üyelikten çık"
+msgstr "Çekildi"
#. module: crm
#: code:addons/crm/crm_opportunity.py:108
@@ -279,7 +280,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Send New Email"
-msgstr "Yeni e-posta gönder"
+msgstr "Yeni Eposta gönder"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
@@ -306,7 +307,7 @@ msgstr "_Birleştir"
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
-msgstr "Talep Analizi"
+msgstr "Adayların Analizi"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -319,7 +320,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
-msgstr ""
+msgstr "Genel"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -332,7 +333,7 @@ msgstr "Kampanyalar"
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Categories"
-msgstr "Kategoriler"
+msgstr "Sınıflar"
#. module: crm
#: selection:crm.meeting,end_type:0
@@ -345,32 +346,32 @@ msgid ""
"If opt-out is checked, this contact has refused to receive emails or "
"unsubscribed to a campaign."
msgstr ""
-"Eğer vazgeç işaretlendiyse, bu kişi e-mail almayı reddediyor ya da kampanya "
+"Eğer çekildi işaretlendiyse, bu kişi e-mail almayı reddediyor ya da kampanya "
"üyeliğini iptal etmiş."
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
msgid "Prospect Partner"
-msgstr "Olası İş Ortağı"
+msgstr "Olası Paydaş"
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
-msgstr "İletişim Ad, Soyad"
+msgstr "İlgili Adı"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Link to an existing partner"
-msgstr "Varolan İş ortağına bağla"
+msgstr "Varolan paydaşa bağlan"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: field:crm.phonecall,partner_contact:0
msgid "Contact"
-msgstr "İletişim"
+msgstr "İlgili"
#. module: crm
#: view:crm.installer:0
@@ -391,7 +392,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:209
#, python-format
msgid "The lead '%s' has been opened."
-msgstr "'%s' talepi açıldı."
+msgstr "Aday '%s' açılmıştır."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -418,7 +419,7 @@ msgstr "Kaynak Geliştirme"
#: view:res.partner:0
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
-msgstr "Talepler ve Fırsatlar"
+msgstr "Adaylar ve Fırsatlar"
#. module: crm
#: view:crm.send.mail:0
@@ -453,7 +454,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
msgid "Convert/Merge Opportunity"
-msgstr "Fırsatı dönüştür/birleştir"
+msgstr "Fırsatı Dönüştür/Birleştir"
#. module: crm
#: field:crm.lead,write_date:0
@@ -464,7 +465,7 @@ msgstr "Güncelleme Tarihi"
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
-msgstr "Faaliyet seç"
+msgstr "Eylem Seç"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -497,7 +498,7 @@ msgstr "Kampanya 2"
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
-msgstr "Kişiye Özel"
+msgstr "Gizlilik"
#. module: crm
#: view:crm.lead.report:0
@@ -507,12 +508,12 @@ msgstr "Fırsat Analizi"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
-msgstr "Olay yeri"
+msgstr "Olay Konumu"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
-msgstr "Tekrarlanan Kural"
+msgstr "Yinelenen Kural"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
@@ -527,23 +528,23 @@ msgstr "Versiyon 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr "POP/IMAP sunucusu üzerinden e-posta almanıza izin verir."
+msgstr "POP/IMAP sunucusu üzerinden E-posta almanıza izin verir."
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
msgid "Normal or phone meeting for opportunity"
-msgstr "Fırsat için yüz yüze veya telefonla toplantı"
+msgstr "Fırsat için normal ya da telefonla toplantı"
#. module: crm
#: model:process.node,note:crm.process_node_leads0
msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Yeni olası adayla ilk iletişim"
#. module: crm
#: code:addons/crm/crm_lead.py:278
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299
#: view:crm.lead2opportunity:0
#: view:crm.partner2opportunity:0
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -587,12 +588,12 @@ msgstr "Çalışmıyor"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
-msgstr "Son e-postaya cevap ver"
+msgstr "Son postayı yanıtla"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr "E-posta"
+msgstr "E-Posta"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
@@ -614,7 +615,7 @@ msgstr "Ekim"
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
-msgstr "Dahil olan yanıtlar :"
+msgstr "İçerilen Yanıtlar :"
#. module: crm
#: help:crm.meeting,email_from:0
@@ -631,7 +632,7 @@ msgstr "Özet"
#. module: crm
#: view:crm.segmentation:0
msgid "State of Mind Computation"
-msgstr "Ruhsal Durum Hesaplanması"
+msgstr "Zihin Hesaplama Durumu"
#. module: crm
#: help:crm.case.section,change_responsible:0
@@ -653,7 +654,7 @@ msgstr ""
#. module: crm
#: view:crm.case.categ:0
msgid "Case Category"
-msgstr "Servis Talep Kategorisi"
+msgstr "Durum Kategorisi"
#. module: crm
#: help:crm.segmentation,som_interval_default:0
@@ -814,8 +815,8 @@ msgid "Statistics Dashboard"
msgstr "İstatistiksel Kontrol Paneli"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98
#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
#: view:crm.lead:0
@@ -1121,7 +1122,7 @@ msgstr "Üye olmak istiyorum"
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
-#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/crm_phonecall.py:185
#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
#: view:crm.meeting:0
@@ -2630,7 +2631,7 @@ msgid "Meeting Type"
msgstr "Toplantı Türü"
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
#, python-format
msgid "Merge with Existing Opportunity"
msgstr ""
@@ -3140,8 +3141,8 @@ msgid "Schedule Call"
msgstr ""
#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
#, python-format
msgid "Closed/Cancelled Leads Could not convert into Opportunity"
msgstr ""
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index 27d818c5a7f..384a36da22b 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 21:50+0000\n"
-"Last-Translator: Tran Tuan \n"
+"PO-Revision-Date: 2011-05-04 18:43+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:00+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -87,7 +87,7 @@ msgstr "Chọn Các Cơ hội"
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
-msgstr ""
+msgstr " "
#. module: crm
#: view:crm.lead.report:0
@@ -158,7 +158,7 @@ msgstr "Hàng năm"
#. module: crm
#: field:crm.segmentation.line,name:0
msgid "Rule Name"
-msgstr ""
+msgstr "Tên quy tắc"
#. module: crm
#: view:crm.case.resource.type:0
@@ -200,7 +200,7 @@ msgstr "Cảnh báo!"
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Phân tích Cơ hội"
#. module: crm
#: field:crm.lead,partner_id:0
@@ -323,7 +323,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
-msgstr ""
+msgstr "Công khai"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -341,7 +341,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
-msgstr ""
+msgstr "Vô hạn"
#. module: crm
#: help:crm.lead,optout:0
@@ -353,7 +353,7 @@ msgstr ""
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
msgid "Prospect Partner"
-msgstr ""
+msgstr "Đối tác Tiềm năng"
#. module: crm
#: field:crm.lead,contact_name:0
@@ -393,7 +393,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:209
#, python-format
msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Đầu mối '%s' đã được mở."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -430,7 +430,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication"
-msgstr ""
+msgstr "Liên hệ"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -460,13 +460,13 @@ msgstr ""
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
-msgstr ""
+msgstr "Ngày cập nhật"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
-msgstr ""
+msgstr "Chọn Hành động"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -479,57 +479,57 @@ msgstr ""
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
-msgstr ""
+msgstr "Phân loại"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
-msgstr ""
+msgstr "Số lượng Cơ hội"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
-msgstr ""
+msgstr "Chiến dịch 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
-msgstr ""
+msgstr "Chiến dịch 2"
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
-msgstr ""
+msgstr "Sự riêng tư"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Phân tích Cơ hội"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
-msgstr ""
+msgstr "Địa điểm tổ chức sự kiện"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
-msgstr ""
+msgstr "Quy tắc lặp lại"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
-msgstr ""
+msgstr "Phiên bản 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
-msgstr ""
+msgstr "Phiên bản 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Cho phép bạn nhận Thư điện tử từ máy chủ POP/IMAP."
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -553,12 +553,12 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
#, python-format
msgid "Create Opportunity"
-msgstr ""
+msgstr "Tạo Cơ hội"
#. module: crm
#: view:crm.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Cấu hình"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -571,7 +571,7 @@ msgstr ""
#. module: crm
#: model:ir.module.module,shortdesc:crm.module_meta_information
msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Quản lý Quan hệ Khách hàng & Nhà cung cấp"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -583,7 +583,7 @@ msgstr "Tháng Sáu"
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Not Running"
-msgstr ""
+msgstr "Không chạy"
#. module: crm
#: view:crm.send.mail:0
@@ -594,12 +594,12 @@ msgstr ""
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr ""
+msgstr "Thư điện tử"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
msgid "Sale FAQ"
-msgstr ""
+msgstr "Các câu hỏi thường gặp về Bán hàng"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -665,7 +665,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
-msgstr ""
+msgstr "Ngày kết thúc"
#. module: crm
#: constraint:base.action.rule:0
@@ -692,7 +692,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication history"
-msgstr ""
+msgstr "Lịch sử trao đổi thông tin"
#. module: crm
#: help:crm.phonecall,canal_id:0
@@ -706,12 +706,12 @@ msgstr ""
#: code:addons/crm/crm_meeting.py:93
#, python-format
msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Cuộc gặp '%s' đã được xác nhận."
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Responsible User"
-msgstr ""
+msgstr "Người chịu trách nhiệm"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -729,7 +729,7 @@ msgstr ""
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Hoạt động hiện tại"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -741,7 +741,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Working Time"
-msgstr ""
+msgstr "Thời gian làm việc"
#. module: crm
#: view:crm.segmentation.line:0
@@ -851,7 +851,7 @@ msgstr ""
#: view:crm.lead2partner:0
#: view:crm.phonecall2partner:0
msgid "Continue"
-msgstr ""
+msgstr "Tiếp tục"
#. module: crm
#: field:crm.segmentation,som_interval:0
@@ -861,7 +861,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Theo ngày"
#. module: crm
#: field:base.action.rule,act_section_id:0
@@ -872,7 +872,7 @@ msgstr ""
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
-msgstr ""
+msgstr "Loại sự kiện"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
@@ -882,7 +882,7 @@ msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
msgid "Exclusive"
-msgstr ""
+msgstr "Độc quyền"
#. module: crm
#: code:addons/crm/crm_opportunity.py:91
@@ -934,7 +934,7 @@ msgstr ""
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Ngày tạo"
#. module: crm
#: field:crm.lead,ref2:0
@@ -976,7 +976,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_case_opp
#: model:process.node,name:crm.process_node_opportunities0
msgid "Opportunities"
-msgstr ""
+msgstr "Các cơ hội"
#. module: crm
#: field:crm.segmentation,categ_id:0
@@ -987,7 +987,7 @@ msgstr ""
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Thêm Ghi chú"
#. module: crm
#: field:crm.lead,is_supplier_add:0
@@ -1053,7 +1053,7 @@ msgstr ""
#: field:crm.lead,mobile:0
#: field:crm.phonecall,partner_mobile:0
msgid "Mobile"
-msgstr ""
+msgstr "Số di động"
#. module: crm
#: field:crm.meeting,end_type:0
@@ -1075,12 +1075,12 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "My Meetings"
-msgstr ""
+msgstr "Các cuộc gặp của tôi"
#. module: crm
#: field:crm.lead,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Tham chiếu"
#. module: crm
#: field:crm.lead,optin:0
@@ -1101,7 +1101,7 @@ msgstr ""
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
-msgstr ""
+msgstr "Các cuộc gặp"
#. module: crm
#: view:crm.meeting:0
@@ -1114,12 +1114,12 @@ msgstr ""
#: field:crm.meeting,date_action_next:0
#: field:crm.phonecall,date_action_next:0
msgid "Next Action"
-msgstr ""
+msgstr "Hành động kế tiếp"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Lặp lại cho đến khi"
#. module: crm
#: field:crm.meeting,date_deadline:0
@@ -1151,17 +1151,17 @@ msgstr ""
#: field:crm.phonecall,user_id:0
#: view:res.partner:0
msgid "Responsible"
-msgstr ""
+msgstr "Chịu trách nhiệm"
#. module: crm
#: view:res.partner:0
msgid "Previous"
-msgstr ""
+msgstr "Trước"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
-msgstr ""
+msgstr "Thống kê"
#. module: crm
#: view:crm.meeting:0
@@ -1173,7 +1173,7 @@ msgstr "Từ"
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
-msgstr ""
+msgstr "Tiếp theo"
#. module: crm
#: view:crm.lead:0
@@ -1185,7 +1185,7 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_opportunity5
#: view:crm.lead:0
msgid "Won"
-msgstr ""
+msgstr "Thắng"
#. module: crm
#: field:crm.lead.report,delay_expected:0
@@ -1200,7 +1200,7 @@ msgstr ""
#. module: crm
#: field:crm.send.mail,html:0
msgid "HTML formatting?"
-msgstr ""
+msgstr "Định dạng HTML?"
#. module: crm
#: field:crm.case.stage,type:0
@@ -1211,7 +1211,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: view:res.partner:0
msgid "Type"
-msgstr ""
+msgstr "Loại"
#. module: crm
#: view:crm.segmentation:0
@@ -1224,14 +1224,14 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Lowest"
-msgstr ""
+msgstr "Thấp nhất"
#. module: crm
#: view:crm.add.note:0
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
-msgstr ""
+msgstr "Văn bản đính kèm"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1248,7 +1248,7 @@ msgstr "Tháng Tám"
#: field:crm.phonecall,create_date:0
#: field:crm.phonecall.report,creation_date:0
msgid "Creation Date"
-msgstr ""
+msgstr "Ngày tạo"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@@ -1287,7 +1287,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "History Information"
-msgstr ""
+msgstr "Thông tin lịch sử"
#. module: crm
#: field:base.action.rule,act_mail_to_partner:0
@@ -1302,12 +1302,12 @@ msgstr ""
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
-msgstr ""
+msgstr "Đánh dấu là"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
-msgstr ""
+msgstr "Lặp lại"
#. module: crm
#: help:crm.meeting,rrule_type:0
@@ -1383,7 +1383,7 @@ msgstr ""
#. module: crm
#: field:crm.partner2opportunity,name:0
msgid "Opportunity Name"
-msgstr ""
+msgstr "Tên Cơ hội"
#. module: crm
#: help:crm.case.section,active:0
@@ -1396,12 +1396,12 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
-msgstr ""
+msgstr " Năm "
#. module: crm
#: field:crm.meeting,edit_all:0
msgid "Edit All"
-msgstr ""
+msgstr "Chỉnh sửa Tất cả"
#. module: crm
#: field:crm.meeting,fr:0
@@ -1411,12 +1411,12 @@ msgstr "Thứ sáu"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
#. module: crm
#: field:crm.meeting,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Ngày Ghi"
#. module: crm
#: view:crm.meeting:0
@@ -1449,7 +1449,7 @@ msgstr "Tạo một đối tác"
#. module: crm
#: field:crm.segmentation,state:0
msgid "Execution Status"
-msgstr ""
+msgstr "Tình trạng Thực hiện"
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1466,7 +1466,7 @@ msgstr ""
#: field:crm.case.section,complete_name:0
#: field:crm.send.mail,attachment_ids:0
msgid "unknown"
-msgstr ""
+msgstr "chưa xác định"
#. module: crm
#: field:crm.lead,id:0
@@ -1489,7 +1489,7 @@ msgstr ""
#: field:crm.phonecall2phonecall,date:0
#: view:res.partner:0
msgid "Date"
-msgstr ""
+msgstr "Ngày"
#. module: crm
#: view:crm.lead:0
@@ -1502,12 +1502,12 @@ msgstr "Bộ lọc mở rộng..."
#. module: crm
#: field:crm.phonecall2opportunity,name:0
msgid "Opportunity Summary"
-msgstr ""
+msgstr "Tóm tắt Cơ hội"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Search"
-msgstr ""
+msgstr "Tìm kiếm"
#. module: crm
#: view:board.board:0
@@ -1528,7 +1528,7 @@ msgstr ""
#: view:crm.lead:0
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Lịch sử"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1541,7 +1541,7 @@ msgstr ""
#. module: crm
#: field:crm.case.section,code:0
msgid "Code"
-msgstr ""
+msgstr "Mã"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1564,12 +1564,12 @@ msgstr ""
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
-msgstr ""
+msgstr "Tần suất"
#. module: crm
#: view:crm.lead:0
msgid "References"
-msgstr ""
+msgstr "Các tham chiếu"
#. module: crm
#: code:addons/crm/crm.py:392
@@ -1583,12 +1583,12 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1605,7 +1605,7 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall:0
msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
#. module: crm
#: field:crm.meeting,exrule:0
@@ -1635,7 +1635,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Search Meetings"
-msgstr ""
+msgstr "Tìm kiếm Cuộc gặp"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -1651,12 +1651,12 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation.line,expr_operator:0
msgid "="
-msgstr ""
+msgstr "="
#. module: crm
#: selection:crm.meeting,state:0
msgid "Unconfirmed"
-msgstr ""
+msgstr "Chưa được xác nhận"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1675,13 +1675,13 @@ msgstr ""
#: field:crm.segmentation,name:0
#: field:crm.send.mail.attachment,name:0
msgid "Name"
-msgstr ""
+msgstr "Tên"
#. module: crm
#: field:crm.meeting,alarm_id:0
#: field:crm.meeting,base_calendar_alarm_id:0
msgid "Alarm"
-msgstr ""
+msgstr "Nhắc nhở"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1700,7 +1700,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,birthdate:0
msgid "Birthdate"
-msgstr ""
+msgstr "Ngày sinh"
#. module: crm
#: view:crm.meeting:0
@@ -1731,7 +1731,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "High"
-msgstr ""
+msgstr "Cao"
#. module: crm
#: model:process.node,note:crm.process_node_partner0
@@ -1754,7 +1754,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Saturday"
-msgstr ""
+msgstr "Thứ Bảy"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -1774,17 +1774,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,we:0
msgid "Wed"
-msgstr ""
+msgstr "Thứ Tư"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Potential Reseller"
-msgstr ""
+msgstr "Đại lý bán hàng tiềm năng"
#. module: crm
#: field:crm.lead.report,planned_revenue:0
msgid "Planned Revenue"
-msgstr ""
+msgstr "Kế hoạch doanh thu"
#. module: crm
#: view:crm.lead:0
@@ -1803,7 +1803,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Invitation details"
-msgstr ""
+msgstr "Chi tiết lời mời"
#. module: crm
#: field:crm.case.section,parent_id:0
@@ -1818,17 +1818,17 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Running"
-msgstr ""
+msgstr "Đang thực hiện"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Hours"
-msgstr ""
+msgstr "Giờ"
#. module: crm
#: field:crm.lead,zip:0
msgid "Zip"
-msgstr ""
+msgstr "Mã bưu chính"
#. module: crm
#: code:addons/crm/crm_lead.py:213
@@ -1839,7 +1839,7 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "title"
-msgstr ""
+msgstr "danh xưng"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone1
@@ -1864,7 +1864,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication History"
-msgstr ""
+msgstr "Lịch sử trao đổi thông tin"
#. module: crm
#: selection:crm.meeting,show_as:0
@@ -1874,17 +1874,17 @@ msgstr ""
#. module: crm
#: view:crm.installer:0
msgid "Synchronization"
-msgstr ""
+msgstr "Đồng bộ"
#. module: crm
#: field:crm.case.section,allow_unlink:0
msgid "Allow Delete"
-msgstr ""
+msgstr "Cho phép Xóa"
#. module: crm
#: field:crm.meeting,mo:0
msgid "Mon"
-msgstr ""
+msgstr "Thứ Hai"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1892,7 +1892,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Highest"
-msgstr ""
+msgstr "Cao nhất"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -1906,14 +1906,14 @@ msgstr ""
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Cuộc gặp lặp lại"
#. module: crm
#: view:crm.case.section:0
#: view:crm.lead:0
#: field:crm.lead,description:0
msgid "Notes"
-msgstr ""
+msgstr "Ghi chú"
#. module: crm
#: selection:crm.meeting,freq:0
@@ -1923,7 +1923,7 @@ msgstr ""
#. module: crm
#: field:crm.segmentation.line,expr_value:0
msgid "Value"
-msgstr ""
+msgstr "Giá trị"
#. module: crm
#: view:crm.lead:0
@@ -1935,7 +1935,7 @@ msgstr ""
#: view:crm.lead:0
#: field:crm.lead,partner_name:0
msgid "Customer Name"
-msgstr ""
+msgstr "Tên Khách hàng"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -2000,7 +2000,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Extra Info"
-msgstr ""
+msgstr "Thông tin bổ sung"
#. module: crm
#: view:crm.merge.opportunity:0
@@ -2017,7 +2017,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall
msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
@@ -2027,18 +2027,18 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Create"
-msgstr ""
+msgstr "Tạo"
#. module: crm
#: view:crm.lead:0
msgid "Dates"
-msgstr ""
+msgstr "Ngày"
#. module: crm
#: code:addons/crm/crm.py:492
#, python-format
msgid "Send"
-msgstr ""
+msgstr "Gửi"
#. module: crm
#: view:crm.lead:0
@@ -2049,7 +2049,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,priority:0
msgid "Priority"
-msgstr ""
+msgstr "Độ ưu tiên"
#. module: crm
#: field:crm.segmentation,sales_purchase_active:0
@@ -2064,17 +2064,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,location:0
msgid "Location"
-msgstr ""
+msgstr "Địa điểm"
#. module: crm
#: view:crm.lead:0
msgid "Reply"
-msgstr ""
+msgstr "Phản hồi"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Tuần"
#. module: crm
#: model:process.node,note:crm.process_node_meeting0
@@ -2085,7 +2085,7 @@ msgstr ""
#: code:addons/crm/crm.py:375
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Lỗi !"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
@@ -2103,7 +2103,7 @@ msgstr ""
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Planned Date"
-msgstr ""
+msgstr "Ngày dự kiến"
#. module: crm
#: field:crm.meeting,base_calendar_url:0
@@ -2113,7 +2113,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Expected Revenues"
-msgstr ""
+msgstr "Doanh thu Dự kiến"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
@@ -2151,7 +2151,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Lặp lại x lần"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2180,7 +2180,7 @@ msgstr ""
#. module: crm
#: field:crm.installer,outlook:0
msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
#. module: crm
#: view:crm.phonecall:0
@@ -2201,7 +2201,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Tháng"
#. module: crm
#: view:crm.lead:0
@@ -2209,7 +2209,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
#: model:process.node,name:crm.process_node_leads0
msgid "Leads"
-msgstr ""
+msgstr "Các đầu mối"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2230,19 +2230,19 @@ msgstr ""
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Create a new partner"
-msgstr ""
+msgstr "Tạo một đối tác mới"
#. module: crm
#: view:crm.meeting:0
#: view:res.partner:0
msgid "Start Date"
-msgstr ""
+msgstr "Ngày bắt đầu"
#. module: crm
#: selection:crm.phonecall,state:0
#: view:crm.phonecall.report:0
msgid "Todo"
-msgstr ""
+msgstr "Việc cần làm"
#. module: crm
#: view:crm.meeting:0
@@ -2252,7 +2252,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Decline"
-msgstr ""
+msgstr "Từ chối"
#. module: crm
#: help:crm.lead,optin:0
@@ -2269,7 +2269,7 @@ msgstr ""
#: view:crm.add.note:0
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Ghi chú"
#. module: crm
#: constraint:res.users:0
@@ -2282,7 +2282,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Low"
-msgstr ""
+msgstr "Thấp"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2296,7 +2296,7 @@ msgstr ""
#: selection:crm.phonecall.report,state:0
#: selection:crm.send.mail,state:0
msgid "Closed"
-msgstr ""
+msgstr "Đã được đóng"
#. module: crm
#: view:crm.installer:0
@@ -2306,7 +2306,7 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
msgid "Internal Meeting"
-msgstr ""
+msgstr "Cuộc họp nội bộ"
#. module: crm
#: code:addons/crm/crm.py:411
@@ -2352,7 +2352,7 @@ msgstr ""
#: field:crm.lead,phone:0
#: field:crm.phonecall,partner_phone:0
msgid "Phone"
-msgstr ""
+msgstr "Điện thoại"
#. module: crm
#: field:crm.case.section,active:0
@@ -2383,12 +2383,12 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation.line,expr_operator:0
msgid ">"
-msgstr ""
+msgstr ">"
#. module: crm
#: view:crm.meeting:0
msgid "Uncertain"
-msgstr ""
+msgstr "Không chắc chắn"
#. module: crm
#: field:crm.send.mail,email_cc:0
@@ -2399,12 +2399,12 @@ msgstr ""
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_send_mail
msgid "Send Mail"
-msgstr ""
+msgstr "Gửi thư"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Months"
-msgstr ""
+msgstr "Tháng"
#. module: crm
#: help:crm.installer,wiki_sale_faq:0
@@ -2423,12 +2423,12 @@ msgstr ""
#: field:crm.lead2partner,action:0
#: field:crm.phonecall2partner,action:0
msgid "Action"
-msgstr ""
+msgstr "Hành động"
#. module: crm
#: field:crm.installer,crm_claim:0
msgid "Claims"
-msgstr ""
+msgstr "Các khiếu nại"
#. module: crm
#: field:crm.segmentation,som_interval_decrease:0
@@ -2440,12 +2440,12 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.send.mail:0
msgid "Attachments"
-msgstr ""
+msgstr "Tập tin đính kèm"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Weekly"
-msgstr ""
+msgstr "Hàng tuần"
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:72
@@ -2471,12 +2471,12 @@ msgstr ""
#: selection:crm.meeting,state:0
#: selection:crm.phonecall,state:0
msgid "Done"
-msgstr ""
+msgstr "Hoàn tất"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Lặp lại mỗi (Ngày/Tuần/Tháng/Năm)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2501,17 +2501,17 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Mở"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
-msgstr ""
+msgstr "Thứ Ba"
#. module: crm
#: field:crm.lead,city:0
msgid "City"
-msgstr ""
+msgstr "Thành phố/Quận"
#. module: crm
#: selection:crm.meeting,show_as:0
@@ -2521,7 +2521,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
-msgstr ""
+msgstr "Lặp lại mỗi"
#. module: crm
#: field:crm.installer,crm_helpdesk:0
@@ -2571,7 +2571,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,job_id:0
msgid "Main Job"
-msgstr ""
+msgstr "Công việc Chính"
#. module: crm
#: field:base.action.rule,trg_max_history:0
@@ -2588,7 +2588,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,categ_id:0
msgid "Meeting Type"
-msgstr ""
+msgstr "Loại Cuộc họp"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
@@ -2613,12 +2613,12 @@ msgstr ""
#: view:crm.meeting:0
#: view:res.partner:0
msgid "End Date"
-msgstr ""
+msgstr "Ngày kết thúc"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Third"
-msgstr ""
+msgstr "Thứ ba"
#. module: crm
#: help:crm.segmentation,som_interval_max:0
@@ -2635,17 +2635,17 @@ msgstr ""
#. module: crm
#: field:crm.installer,thunderbird:0
msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
#. module: crm
#: view:crm.lead.report:0
msgid "# of Emails"
-msgstr ""
+msgstr "SL Thư điện tử"
#. module: crm
#: view:crm.lead:0
msgid "Search Leads"
-msgstr ""
+msgstr "Tìm kiếm Đầu mối"
#. module: crm
#: view:crm.lead.report:0
@@ -2662,7 +2662,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,week_list:0
msgid "Weekday"
-msgstr ""
+msgstr "Ngày trong tuần"
#. module: crm
#: view:crm.lead:0
@@ -2677,7 +2677,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_calendar_attendee
msgid "Attendee information"
-msgstr ""
+msgstr "Thông tin Người tham dự"
#. module: crm
#: view:crm.segmentation:0
@@ -2723,14 +2723,14 @@ msgstr ""
#: field:crm.meeting,date_action_last:0
#: field:crm.phonecall,date_action_last:0
msgid "Last Action"
-msgstr ""
+msgstr "Hành động Cuối cùng"
#. module: crm
#: field:crm.meeting,duration:0
#: field:crm.phonecall,duration:0
#: field:crm.phonecall.report,duration:0
msgid "Duration"
-msgstr ""
+msgstr "Thời lượng"
#. module: crm
#: field:crm.send.mail,reply_to:0
@@ -2765,12 +2765,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Sunday"
-msgstr ""
+msgstr "Chủ nhật"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fourth"
-msgstr ""
+msgstr "Thứ tư"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2788,7 +2788,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,fax:0
msgid "Fax"
-msgstr ""
+msgstr "Fax"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2809,7 +2809,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Assignment"
-msgstr ""
+msgstr "Phân công"
#. module: crm
#: field:crm.lead,company_id:0
@@ -2819,17 +2819,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Công ty"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Friday"
-msgstr ""
+msgstr "Thứ Sáu"
#. module: crm
#: field:crm.meeting,allday:0
msgid "All Day"
-msgstr ""
+msgstr "Cả ngày"
#. module: crm
#: field:crm.segmentation.line,operator:0
@@ -2845,7 +2845,7 @@ msgstr ""
#. module: crm
#: field:crm.case.categ,object_id:0
msgid "Object Name"
-msgstr ""
+msgstr "Tên đối tượng"
#. module: crm
#: help:crm.lead,email_from:0
@@ -2872,14 +2872,14 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Last"
-msgstr ""
+msgstr "Cuối cùng"
#. module: crm
#: field:crm.lead,message_ids:0
#: field:crm.meeting,message_ids:0
#: field:crm.phonecall,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Các thông điệp"
#. module: crm
#: help:crm.case.stage,on_change:0
@@ -2899,7 +2899,7 @@ msgstr "Lỗi!"
#: field:crm.opportunity2phonecall,name:0
#: field:crm.phonecall2phonecall,name:0
msgid "Call summary"
-msgstr ""
+msgstr "Tóm tắt cuộc gọi"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2911,7 +2911,7 @@ msgstr ""
#: selection:crm.phonecall.report,state:0
#: selection:crm.send.mail,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Đã hủy"
#. module: crm
#: field:crm.add.note,body:0
@@ -2933,12 +2933,12 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month "
-msgstr ""
+msgstr " Tháng "
#. module: crm
#: view:crm.lead:0
msgid "Links"
-msgstr ""
+msgstr "Các liên kết"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2978,13 +2978,13 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "# Mails"
-msgstr ""
+msgstr "SL Thư"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Cảnh báo"
#. module: crm
#: field:crm.phonecall,name:0
@@ -3015,7 +3015,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Đã xác nhận"
#. module: crm
#: help:crm.send.mail,email_cc:0
@@ -3027,12 +3027,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Confirm"
-msgstr ""
+msgstr "Xác nhận"
#. module: crm
#: field:crm.meeting,su:0
msgid "Sun"
-msgstr ""
+msgstr "Chủ Nhật"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -3042,7 +3042,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Tổng Kế hoạch Doanh thu"
#. module: crm
#: code:addons/crm/crm.py:375
@@ -3060,18 +3060,18 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,select1:0
msgid "Day of month"
-msgstr ""
+msgstr "Ngày trong tháng"
#. module: crm
#: field:crm.lead2opportunity,probability:0
msgid "Success Rate (%)"
-msgstr ""
+msgstr "Tỉ lệ Thành công (%)"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
#: model:crm.case.stage,name:crm.stage_opportunity1
msgid "New"
-msgstr ""
+msgstr "Mới"
#. module: crm
#: view:crm.meeting:0
@@ -3084,7 +3084,7 @@ msgstr ""
#: field:crm.meeting,email_from:0
#: field:crm.phonecall,email_from:0
msgid "Email"
-msgstr ""
+msgstr "Thư điện tử"
#. module: crm
#: view:crm.lead:0
@@ -3093,7 +3093,7 @@ msgstr ""
#: field:crm.lead.report,channel_id:0
#: field:crm.phonecall,canal_id:0
msgid "Channel"
-msgstr ""
+msgstr "Kênh"
#. module: crm
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
@@ -3129,7 +3129,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Confidential"
-msgstr ""
+msgstr "Bí mật"
#. module: crm
#: help:crm.meeting,date_deadline:0
@@ -3156,18 +3156,18 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
msgid "Need Information"
-msgstr ""
+msgstr "Cần thêm thông tin"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadopportunity0
msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Cơ hội Tiềm năng"
#. module: crm
#: view:crm.installer:0
#: model:ir.actions.act_window,name:crm.action_crm_installer
msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Cấu hình Ứng dụng CRM"
#. module: crm
#: field:base.action.rule,act_categ_id:0
@@ -3177,12 +3177,12 @@ msgstr ""
#. module: crm
#: view:crm.case.section:0
msgid "Configuration"
-msgstr ""
+msgstr "Cấu hình"
#. module: crm
#: field:crm.meeting,th:0
msgid "Thu"
-msgstr ""
+msgstr "Thứ Năm"
#. module: crm
#: view:crm.add.note:0
@@ -3199,7 +3199,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Tháng-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
@@ -3209,7 +3209,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Daily"
-msgstr ""
+msgstr "Hàng ngày"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead2
@@ -3225,7 +3225,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,byday:0
msgid "First"
-msgstr ""
+msgstr "Đầu tiên"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3237,7 +3237,7 @@ msgstr "Tháng Mười hai"
#. module: crm
#: field:crm.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
#. module: crm
#: view:base.action.rule:0
@@ -3264,19 +3264,19 @@ msgstr ""
#. module: crm
#: field:crm.meeting,vtimezone:0
msgid "Timezone"
-msgstr ""
+msgstr "Múi giờ"
#. module: crm
#: field:crm.lead2opportunity.partner,msg:0
#: field:crm.lead2partner,msg:0
#: view:crm.send.mail:0
msgid "Message"
-msgstr ""
+msgstr "Thông điệp"
#. module: crm
#: field:crm.meeting,sa:0
msgid "Sat"
-msgstr ""
+msgstr "Thứ Bảy"
#. module: crm
#: view:crm.lead:0
@@ -3284,7 +3284,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesman"
-msgstr ""
+msgstr "Nhân viên bán hàng"
#. module: crm
#: field:crm.lead,date_deadline:0
@@ -3309,7 +3309,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Partner Name"
-msgstr ""
+msgstr "Tên đối tác"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
@@ -3322,7 +3322,7 @@ msgstr "Gọi đi"
#: field:crm.lead,date_open:0
#: field:crm.phonecall,date_open:0
msgid "Opened"
-msgstr ""
+msgstr "Đã mở"
#. module: crm
#: view:crm.case.section:0
@@ -3394,7 +3394,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,attendee_ids:0
msgid "Attendees"
-msgstr ""
+msgstr "Người tham dự"
#. module: crm
#: view:crm.meeting:0
@@ -3403,7 +3403,7 @@ msgstr ""
#: model:process.node,name:crm.process_node_meeting0
#: model:res.request.link,name:crm.request_link_meeting
msgid "Meeting"
-msgstr ""
+msgstr "Cuộc họp"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
@@ -3414,7 +3414,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "7 Days"
-msgstr ""
+msgstr "7 Ngày"
#. module: crm
#: view:board.board:0
@@ -3434,7 +3434,7 @@ msgstr ""
#. module: crm
#: field:crm.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
#. module: crm
#: selection:crm.lead,priority:0
@@ -3442,7 +3442,7 @@ msgstr ""
#: selection:crm.phonecall,priority:0
#: selection:crm.phonecall.report,priority:0
msgid "Normal"
-msgstr ""
+msgstr "Bình thường"
#. module: crm
#: field:crm.lead,street2:0
@@ -3471,7 +3471,7 @@ msgstr ""
#: field:crm.lead.report,user_id:0
#: field:crm.phonecall.report,user_id:0
msgid "User"
-msgstr ""
+msgstr "Người sử dụng"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3515,7 +3515,7 @@ msgstr ""
#. module: crm
#: model:process.process,name:crm.process_process_contractprocess0
msgid "Contract"
-msgstr ""
+msgstr "Hợp đồng"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead4
@@ -3529,17 +3529,17 @@ msgstr ""
#: code:addons/crm/wizard/crm_send_email.py:270
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Lỗi"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
-msgstr ""
+msgstr "Kế hoạch doanh thu"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
msgid "Need Consulting"
-msgstr ""
+msgstr "Cần Tư vấn"
#. module: crm
#: constraint:crm.segmentation:0
@@ -3567,7 +3567,7 @@ msgstr ""
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng nhập"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3581,7 +3581,7 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Close"
-msgstr ""
+msgstr "Ðóng"
#. module: crm
#: view:crm.lead:0
@@ -3608,18 +3608,18 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Thursday"
-msgstr ""
+msgstr "Thứ Năm"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_to:0
msgid "To"
-msgstr ""
+msgstr "Đến"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Private"
-msgstr ""
+msgstr "Riêng"
#. module: crm
#: field:crm.lead,function:0
@@ -3645,7 +3645,7 @@ msgstr ""
#: field:crm.segmentation,description:0
#: view:res.partner:0
msgid "Description"
-msgstr ""
+msgstr "Mô tả"
#. module: crm
#: field:base.action.rule,trg_section_id:0
@@ -3665,7 +3665,7 @@ msgstr ""
#: field:res.partner,section_id:0
#: field:res.users,context_section_id:0
msgid "Sales Team"
-msgstr ""
+msgstr "Nhóm bán hàng"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3693,7 +3693,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,street:0
msgid "Street"
-msgstr ""
+msgstr "Đường phố"
#. module: crm
#: view:crm.lead.report:0
@@ -3703,13 +3703,13 @@ msgstr ""
#. module: crm
#: field:crm.case.section,working_hours:0
msgid "Working Hours"
-msgstr ""
+msgstr "Giờ làm việc"
#. module: crm
#: view:crm.lead:0
#: field:crm.lead,is_customer_add:0
msgid "Customer"
-msgstr ""
+msgstr "Khách hàng"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3730,7 +3730,7 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_opportunity6
#: view:crm.lead:0
msgid "Lost"
-msgstr ""
+msgstr "Thua"
#. module: crm
#: field:crm.lead,country_id:0
@@ -3750,7 +3750,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Wednesday"
-msgstr ""
+msgstr "Thứ Tư"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3762,7 +3762,7 @@ msgstr "Tháng Tư"
#. module: crm
#: field:crm.case.resource.type,name:0
msgid "Campaign Name"
-msgstr ""
+msgstr "Tên Chiến dịch"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
@@ -3777,13 +3777,13 @@ msgstr ""
#. module: crm
#: field:crm.meeting,select1:0
msgid "Option"
-msgstr ""
+msgstr "Tùy chọn"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
#: model:crm.case.stage,name:crm.stage_opportunity4
msgid "Negotiation"
-msgstr ""
+msgstr "Đàm phán"
#. module: crm
#: view:crm.lead:0
@@ -3794,17 +3794,17 @@ msgstr ""
#: field:crm.case.stage,sequence:0
#: field:crm.meeting,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Trình tự"
#. module: crm
#: field:crm.send.mail,body:0
msgid "Message Body"
-msgstr ""
+msgstr "Thân Thư"
#. module: crm
#: view:crm.meeting:0
msgid "Accept"
-msgstr ""
+msgstr "Chấp nhận"
#. module: crm
#: field:crm.segmentation.line,expr_name:0
diff --git a/addons/crm/report/report_businessopp.py b/addons/crm/report/report_businessopp.py
index 4ebdd3cc81a..e417e241af1 100644
--- a/addons/crm/report/report_businessopp.py
+++ b/addons/crm/report/report_businessopp.py
@@ -19,16 +19,12 @@
#
##############################################################################
-import ir
import os, time
import netsvc
import random
import StringIO
-import tools
-import pooler
-
from report.render import render
from report.interface import report_int
from pychart import *
diff --git a/addons/crm/wizard/crm_lead_to_partner.py b/addons/crm/wizard/crm_lead_to_partner.py
index ae9943cb6db..5dc7e489f26 100644
--- a/addons/crm/wizard/crm_lead_to_partner.py
+++ b/addons/crm/wizard/crm_lead_to_partner.py
@@ -51,7 +51,7 @@ class crm_lead2partner(osv.osv_memory):
rec_ids = context and context.get('active_ids', [])
for lead in lead_obj.browse(cr, uid, rec_ids, context=context):
if lead.partner_id:
- raise osv.except_osv(_('Warning !'),
+ raise osv.except_osv(_('Warning !'),
_('A partner is already defined on this lead.'))
def default_get(self, cr, uid, fields, context=None):
@@ -68,7 +68,6 @@ class crm_lead2partner(osv.osv_memory):
lead_obj = self.pool.get('crm.lead')
partner_obj = self.pool.get('res.partner')
- contact_obj = self.pool.get('res.partner.address')
partner_id = False
data = list(context and context.get('active_ids', []) or [])
@@ -206,9 +205,6 @@ class crm_lead2partner(osv.osv_memory):
context = {}
partner_ids = self._create_partner(cr, uid, ids, context=context)
- mod_obj = self.pool.get('ir.model.data')
- result = mod_obj._get_id(cr, uid, 'base', 'view_res_partner_filter')
- res = mod_obj.read(cr, uid, result, ['res_id'])
return {'type': 'ir.actions.act_window_close'}
crm_lead2partner()
diff --git a/addons/crm/wizard/crm_merge_opportunities.py b/addons/crm/wizard/crm_merge_opportunities.py
index 8cf1d14ce17..248bff2e0e4 100644
--- a/addons/crm/wizard/crm_merge_opportunities.py
+++ b/addons/crm/wizard/crm_merge_opportunities.py
@@ -51,7 +51,6 @@ class crm_merge_opportunity(osv.osv_memory):
def get_attachments(self, cr, uid, id, context=None):
attach_obj = self.pool.get('ir.attachment')
- result = []
attach_ids = attach_obj.search(cr, uid, [('res_model' , '=', 'crm.lead'), ('res_id', '=', id)])
return attach_ids
@@ -70,6 +69,44 @@ class crm_merge_opportunity(osv.osv_memory):
op_id = lead_obj.search(cr, uid, [('id', 'in', ids)], order='create_date' , context=context)
opps = lead_obj.browse(cr, uid, [op_id[0]], context=context)
return opps[0]
+
+ def _update_data(self, op_ids, oldest_opp):
+ data = {
+ 'partner_id': self._get_first_not_null_id('partner_id', op_ids, oldest_opp), # !!
+ 'title': self._get_first_not_null_id('title', op_ids, oldest_opp),
+ 'name' : self._get_first_not_null('name', op_ids, oldest_opp), #not lost
+ 'categ_id' : self._get_first_not_null_id('categ_id', op_ids, oldest_opp), # !!
+ 'channel_id' : self._get_first_not_null_id('channel_id', op_ids, oldest_opp), # !!
+ 'city' : self._get_first_not_null('city', op_ids, oldest_opp), # !!
+ 'company_id' : self._get_first_not_null_id('company_id', op_ids, oldest_opp), #!!
+ 'contact_name' : self._get_first_not_null('contact_name', op_ids, oldest_opp), #not lost
+ 'country_id' : self._get_first_not_null_id('country_id', op_ids, oldest_opp), #!!
+ 'partner_address_id' : self._get_first_not_null_id('partner_address_id', op_ids, oldest_opp), #!!
+ 'type_id' : self._get_first_not_null_id('type_id', op_ids, oldest_opp), #!!
+ 'user_id' : self._get_first_not_null_id('user_id', op_ids, oldest_opp), #!!
+ 'section_id' : self._get_first_not_null_id('section_id', op_ids, oldest_opp), #!!
+ 'state_id' : self._get_first_not_null_id('state_id', op_ids, oldest_opp),
+ 'description' : self._concat_all('description', op_ids), #not lost
+ 'email' : self._get_first_not_null('email', op_ids, oldest_opp), # !!
+ 'fax' : self._get_first_not_null('fax', op_ids, oldest_opp),
+ 'mobile' : self._get_first_not_null('mobile', op_ids, oldest_opp),
+ 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
+ 'phone' : self._get_first_not_null('phone', op_ids, oldest_opp),
+ 'probability' : self._get_first_not_null('probability', op_ids, oldest_opp),
+ 'planned_revenue' : self._get_first_not_null('planned_revenue', op_ids, oldest_opp),
+ 'street' : self._get_first_not_null('street', op_ids, oldest_opp),
+ 'street2' : self._get_first_not_null('street2', op_ids, oldest_opp),
+ 'zip' : self._get_first_not_null('zip', op_ids, oldest_opp),
+ 'state' : 'open',
+ 'create_date' : self._get_first_not_null('create_date', op_ids, oldest_opp),
+ 'date_action_last': self._get_first_not_null('date_action_last', op_ids, oldest_opp),
+ 'date_action_next': self._get_first_not_null('date_action_next', op_ids, oldest_opp),
+ 'email_from' : self._get_first_not_null('email_from', op_ids, oldest_opp),
+ 'email_cc' : self._get_first_not_null('email_cc', op_ids, oldest_opp),
+ 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
+
+ }
+ return data
def merge(self, cr, uid, op_ids, context=None):
"""
@@ -94,45 +131,8 @@ class crm_merge_opportunity(osv.osv_memory):
tail_opportunities = opportunities_list[1:]
- data = {
- 'partner_id': self._get_first_not_null_id('partner_id', op_ids, oldest_opp), # !!
- 'title': self._get_first_not_null_id('title', op_ids, oldest_opp),
- 'name' : self._get_first_not_null('name', op_ids, oldest_opp), #not lost
- 'categ_id' : self._get_first_not_null_id('categ_id', op_ids, oldest_opp), # !!
- 'channel_id' : self._get_first_not_null_id('channel_id', op_ids, oldest_opp), # !!
- 'city' : self._get_first_not_null('city', op_ids, oldest_opp), # !!
- 'company_id' : self._get_first_not_null_id('company_id', op_ids, oldest_opp), #!!
- 'contact_name' : self._get_first_not_null('contact_name', op_ids, oldest_opp), #not lost
- 'country_id' : self._get_first_not_null_id('country_id', op_ids, oldest_opp), #!!
- 'partner_address_id' : self._get_first_not_null_id('partner_address_id', op_ids, oldest_opp), #!!
- 'partner_assigned_id' : hasattr(opp_obj,'partner_assigned_id') and self._get_first_not_null_id('partner_assigned_id', op_ids, oldest_opp), #!!
- 'type_id' : self._get_first_not_null_id('type_id', op_ids, oldest_opp), #!!
- 'user_id' : self._get_first_not_null_id('user_id', op_ids, oldest_opp), #!!
- 'section_id' : self._get_first_not_null_id('section_id', op_ids, oldest_opp), #!!
- 'state_id' : self._get_first_not_null_id('state_id', op_ids, oldest_opp),
- 'description' : self._concat_all('description', op_ids), #not lost
- 'email' : self._get_first_not_null('email', op_ids, oldest_opp), # !!
- 'fax' : self._get_first_not_null('fax', op_ids, oldest_opp),
- 'mobile' : self._get_first_not_null('mobile', op_ids, oldest_opp),
- 'partner_latitude' : hasattr(opp_obj,'partner_latitude') and self._get_first_not_null('partner_latitude', op_ids, oldest_opp),
- 'partner_longitude' : hasattr(opp_obj,'partner_longitude') and self._get_first_not_null('partner_longitude', op_ids, oldest_opp),
- 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
- 'phone' : self._get_first_not_null('phone', op_ids, oldest_opp),
- 'probability' : self._get_first_not_null('probability', op_ids, oldest_opp),
- 'planned_revenue' : self._get_first_not_null('planned_revenue', op_ids, oldest_opp),
- 'street' : self._get_first_not_null('street', op_ids, oldest_opp),
- 'street2' : self._get_first_not_null('street2', op_ids, oldest_opp),
- 'zip' : self._get_first_not_null('zip', op_ids, oldest_opp),
- 'state' : 'open',
- 'create_date' : self._get_first_not_null('create_date', op_ids, oldest_opp),
- 'date_action_last': self._get_first_not_null('date_action_last', op_ids, oldest_opp),
- 'date_action_next': self._get_first_not_null('date_action_nexte', op_ids, oldest_opp),
- 'email_from' : self._get_first_not_null('email_from', op_ids, oldest_opp),
- 'email_cc' : self._get_first_not_null('email_cc', op_ids, oldest_opp),
- 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
-
- }
+ data = self._update_data(op_ids, oldest_opp)
#copy message into the first opportunity + merge attachement
for opp in tail_opportunities + [first_opportunity]:
diff --git a/addons/crm/wizard/crm_partner_to_opportunity.py b/addons/crm/wizard/crm_partner_to_opportunity.py
index bbede21a682..4d24bd5b78f 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity.py
+++ b/addons/crm/wizard/crm_partner_to_opportunity.py
@@ -67,8 +67,12 @@ class crm_partner2opportunity(osv.osv_memory):
data = context and context.get('active_ids', []) or []
make_opportunity = self.pool.get('crm.partner2opportunity')
+ data_obj = self.pool.get('ir.model.data')
+ part_obj = self.pool.get('res.partner')
+ categ_obj = self.pool.get('crm.case.categ')
+ case_obj = self.pool.get('crm.lead')
+
for make_opportunity_obj in make_opportunity.browse(cr, uid, ids, context=context):
- data_obj = self.pool.get('ir.model.data')
result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_opportunities_filter')
res = data_obj.read(cr, uid, result, ['res_id'])
@@ -79,14 +83,9 @@ class crm_partner2opportunity(osv.osv_memory):
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
- part_obj = self.pool.get('res.partner')
address = part_obj.address_get(cr, uid, data)
-
-
- categ_obj = self.pool.get('crm.case.categ')
categ_ids = categ_obj.search(cr, uid, [('object_id.model','=','crm.lead')])
- case_obj = self.pool.get('crm.lead')
opp_id = case_obj.create(cr, uid, {
'name' : make_opportunity_obj.name,
'planned_revenue' : make_opportunity_obj.planned_revenue,
diff --git a/addons/crm/wizard/crm_send_email.py b/addons/crm/wizard/crm_send_email.py
index 21902d9ece4..d4ba8b476a1 100644
--- a/addons/crm/wizard/crm_send_email.py
+++ b/addons/crm/wizard/crm_send_email.py
@@ -67,7 +67,6 @@ class crm_send_new_email(osv.osv_memory):
context.update({'mail' : 'new'})
actives_ids = context.get('active_ids')
- print "mass_mail", context.get('mass_mail')
model = context.get('active_model')
case_pool = self.pool.get(model)
for id in actives_ids:
diff --git a/addons/crm/wizard/wizard_history_event.py b/addons/crm/wizard/wizard_history_event.py
index b71ee0d6cd0..caaf37a88d8 100644
--- a/addons/crm/wizard/wizard_history_event.py
+++ b/addons/crm/wizard/wizard_history_event.py
@@ -22,7 +22,6 @@
import wizard
import pooler
-import time
def _open_history_event(self, cr, uid, data, context=None):
pool = pooler.get_pool(cr.dbname)
diff --git a/addons/crm_caldav/i18n/ko.po b/addons/crm_caldav/i18n/ko.po
new file mode 100644
index 00000000000..a319c1ee1be
--- /dev/null
+++ b/addons/crm_caldav/i18n/ko.po
@@ -0,0 +1,49 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-05-10 14:47+0000\n"
+"Last-Translator: Gang Sung-jin \n"
+"Language-Team: Korean \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr "달력 창"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "모임"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr "모임 특성을 확장 모듈 달력에 추가"
+
+#. module: crm_caldav
+#: model:ir.module.module,description:crm_caldav.module_meta_information
+msgid ""
+"\n"
+" New Features in Meeting:\n"
+" * Share meeting with other calendar clients like sunbird\n"
+msgstr ""
+"\n"
+" 모임의 새로운 특징:\n"
+" * 다른 달력 클라이언트(sunbird와 같은)에 모임 공유\n"
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronyze this calendar"
+msgstr "이 달력에 동기화"
diff --git a/addons/crm_caldav/i18n/tr.po b/addons/crm_caldav/i18n/tr.po
index e36cefdd07e..b698c001a3c 100644
--- a/addons/crm_caldav/i18n/tr.po
+++ b/addons/crm_caldav/i18n/tr.po
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-18 12:34+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2011-05-10 17:51+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: Turkish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
-msgstr ""
+msgstr "Caldav Tarama"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
-msgstr "Görüşme"
+msgstr "Toplantı"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
-msgstr ""
+msgstr "Toplantıya CalDav özelliği eklemek için Genişletilmiş Modül"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
@@ -39,6 +39,9 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
+"\n"
+" Toplantı için Yeni Özellikler:\n"
+" * Sunbird gibi diğer istemcilerle toplantı paylaşımı\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index b7ffe764a03..05634d564b8 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -32,6 +32,7 @@ CRM_CLAIM_PENDING_STATES = (
crm.AVAILABLE_STATES[4][0], # Pending
)
+
class crm_claim(crm.crm_case, osv.osv):
"""
Crm claim
@@ -265,6 +266,13 @@ class crm_claim(crm.crm_case, osv.osv):
crm_claim()
+class res_partner(osv.osv):
+
+ _inherit = 'res.partner'
+ _columns = {
+ 'claims_ids': fields.one2many('crm.claim', 'partner_id', 'Claims'),
+ }
+res_partner()
class crm_stage_claim(osv.osv):
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 00d7128abcf..ec842a2c791 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -306,6 +306,36 @@
+
+ res.partner.crm.history.inherit1
+ res.partner
+ form
+
+
+
+ False
+
+
+
+
+ res.partner.claim.info.form
+ res.partner
+ form
+
+ 20
+
+
+
+
+
+
+
+
+
+
+
+
+
-
+
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index c85c3b1c094..fad8a0b1c37 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-14 00:31+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2011-05-17 16:52+0000\n"
+"Last-Translator: simone.sandri \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:50+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@@ -94,6 +94,7 @@ msgid "Partner Contact"
msgstr "Contatto del partner"
#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr "Analisi Helpdesk"
@@ -241,7 +242,7 @@ msgstr "Categorie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
-msgstr ""
+msgstr "Storico Informazioni"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -298,7 +299,7 @@ msgstr "Intensificare"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
-msgstr ""
+msgstr "Data Aggiornamento"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -539,7 +540,6 @@ msgstr "Categorizzazione"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
-#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index 0452004d324..4850b78810c 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-15 19:25+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2011-05-12 20:33+0000\n"
+"Last-Translator: simone.sandri \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-13 04:35+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,name:0
@@ -332,7 +332,7 @@ msgstr "Contatto"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Close"
-msgstr ""
+msgstr "Chiudi"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -523,7 +523,7 @@ msgstr "Ottobre"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Assignation"
-msgstr ""
+msgstr "Assegnamento"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
@@ -575,7 +575,7 @@ msgstr ""
#: selection:crm.lead.report.assign,state:0
#: view:res.partner:0
msgid "Open"
-msgstr ""
+msgstr "Apri"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
diff --git a/addons/crm_partner_assign/wizard/__init__.py b/addons/crm_partner_assign/wizard/__init__.py
index 9224173145b..be6c1533722 100644
--- a/addons/crm_partner_assign/wizard/__init__.py
+++ b/addons/crm_partner_assign/wizard/__init__.py
@@ -20,3 +20,4 @@
##############################################################################
import crm_forward_to_partner
+import crm_merge_opportunity
diff --git a/addons/crm_partner_assign/wizard/crm_merge_opportunity.py b/addons/crm_partner_assign/wizard/crm_merge_opportunity.py
new file mode 100644
index 00000000000..3993a5df066
--- /dev/null
+++ b/addons/crm_partner_assign/wizard/crm_merge_opportunity.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# 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 osv import osv, fields
+from tools.translate import _
+
+
+class crm_merge_opportunity_assign_partner(osv.osv_memory):
+ """Merge two Opportunities"""
+
+ _inherit = 'crm.merge.opportunity'
+
+ def _update_data(self, op_ids, oldest_opp):
+ data = super(crm_merge_opportunity_assign_partner, self)._update_data(op_ids, oldest_opp)
+
+ new_data = {
+ 'partner_latitude': self._get_first_not_null('partner_latitude', op_ids, oldest_opp),
+ 'partner_longitude': self._get_first_not_null('partner_longitude', op_ids, oldest_opp),
+ 'partner_assigned_id': self._get_first_not_null_id('partner_assigned_id', op_ids, oldest_opp),
+ 'date_assign' : self._get_first_not_null('date_assign', op_ids, oldest_opp),
+ }
+ data.update(new_data)
+ return data
+
+crm_merge_opportunity_assign_partner()
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index f652cedc6b8..55d513ee713 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-16 20:15+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:32+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-17 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -41,6 +41,21 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
+"\n"
+" Bu modül, kullanıcıların paydaşları kendi içinde bölümlere ayırmasını "
+"sağlar.\n"
+" Daha önceki bölümlenmiş modüllerdeki profil kriterlerini kullanır ve "
+"geliştirir. Bu da yeni anket konsepti sayesinde olur. Şimdi soruları yeniden "
+"gruplandırıp anketlere koyabilir ve direkt olarak bir paydaş üzerinde "
+"uygulayabilirsiniz\n"
+" Çakıştıkları için daha önceki CRM & SRM\\Yapılandırma\\Bölümleme aracı "
+"ile birleştirilmiştir.\n"
+"\n"
+" İlgili menü maddeleri \"CRM & SRM\\Yapılandırma\\Bölümleme\" içindedir.\n"
+"\n"
+" *Not: yeniden adlandırılanla aynı olmasına rağmen bu modül bölümleme "
+"modülü ile uyumlu değildir.\n"
+" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +65,10 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
+"Satış Takımınızın satış süreçlerinde doğru soruları sormaları için özel "
+"konulu anketler düzenleyerek onlara yardımcı olabilirsiniz. Bölümleme aracı "
+"ile, değişik anketlere verdikleri yanıtlara göre paydaşlarınızı otomatik "
+"olarak sınıflandırabilirsiniz."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@@ -66,23 +85,23 @@ msgstr "Soru Aç"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hata ! Yinelenen ilişkili taraf ekleyemezsiniz."
#. module: crm_profiling
#: view:crm.segmentation:0
msgid "Partner Segmentations"
-msgstr ""
+msgstr "Paydaş Bölümlendirmeleri"
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
-msgstr "Cevap"
+msgstr "Yanıt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
-msgstr ""
+msgstr "Paydaş Bölümlendirmesi"
#. module: crm_profiling
#: view:res.partner:0
@@ -93,6 +112,7 @@ msgstr "Profil"
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
+"Miy Profil Yönetimi - Paydaşlar arasında Bölümler oluşturmak içindir."
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -103,14 +123,14 @@ msgstr "Açıklama"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
-msgstr "Hariç Tutulan Cevaplar"
+msgstr "Hariç Olan Yanıtlar"
#. module: crm_profiling
#: view:crm_profiling.answer:0
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
-msgstr "Cevaplar"
+msgstr "Yanıtlar"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
@@ -136,32 +156,34 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
+"Bu sekmeyi bölümleme kuralının bir parçası olarak kullanmak istiyorsanız bu "
+"kutuyu işaretleyin. İşaretlemezseniz buradaki kriter gözardı edilecektir."
#. module: crm_profiling
#: constraint:crm.segmentation:0
msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Hata ! Yinelen profiller oluşturamazsınız."
#. module: crm_profiling
#: field:crm.segmentation,profiling_active:0
msgid "Use The Profiling Rules"
-msgstr ""
+msgstr "Profil Kurallarını Kullan"
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
-msgstr "Mevcut Cevaplar"
+msgstr "Uygun Yanıtlar"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
-msgstr "Dahil Edilen Cevaplar"
+msgstr "Dahil Olan Yanıtlar"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
msgid "Child Profiles"
-msgstr ""
+msgstr "Alt Profiller"
#. module: crm_profiling
#: view:crm_profiling.question:0
@@ -174,18 +196,18 @@ msgstr "Sorular"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
msgid "Parent Profile"
-msgstr ""
+msgstr "Ana Profil"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
-msgstr "İptal"
+msgstr "Vazgeç"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Paydaş"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@@ -199,12 +221,12 @@ msgstr "Anket"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
-msgstr "Anket Kullanımı"
+msgstr "Bir anket kullanımı"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
-msgstr ""
+msgstr "Veriyi Kaydet"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po
new file mode 100644
index 00000000000..a6fe9034133
--- /dev/null
+++ b/addons/decimal_precision/i18n/hr.po
@@ -0,0 +1,65 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-05-19 04:56+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Croatian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po
index 632928bf7e0..ce9e8ff353f 100644
--- a/addons/delivery/i18n/it.po
+++ b/addons/delivery/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-23 10:41+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2011-05-17 16:39+0000\n"
+"Last-Translator: simone.sandri \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:51+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-18 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -137,7 +137,7 @@ msgstr "Metodo di Consegna"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
-msgstr ""
+msgstr "Movimento Magazzino"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -265,7 +265,7 @@ msgstr "Pesi"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
-msgstr ""
+msgstr "Numero di Pacchetti"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -397,7 +397,7 @@ msgstr "È necessario assegnare un lotto di produzione per questo prodotto"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
-msgstr ""
+msgstr "Crea Consegne"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
diff --git a/addons/delivery/wizard/delivery_sale_order.py b/addons/delivery/wizard/delivery_sale_order.py
index f8bb87cf38c..685917e8bd9 100644
--- a/addons/delivery/wizard/delivery_sale_order.py
+++ b/addons/delivery/wizard/delivery_sale_order.py
@@ -20,7 +20,6 @@
##############################################################################
import time
-import ir
from tools.translate import _
from osv import osv, fields
diff --git a/addons/document/document.py b/addons/document/document.py
index 27a6c3d3c19..90f57438ce8 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -49,6 +49,7 @@ class document_file(osv.osv):
It also establishes the parent_id NOT NULL constraint that ir.attachment
should have had (but would have failed if plain attachments contained null
values).
+ It also updates the File Size for the previously created attachments.
"""
parent_id = self.pool.get('document.directory')._get_root_directory(cr,uid)
@@ -62,7 +63,11 @@ class document_file(osv.osv):
cr.execute("UPDATE ir_attachment " \
"SET parent_id = %s, db_datas = decode(encode(db_datas,'escape'), 'base64') " \
"WHERE parent_id IS NULL", (parent_id,))
+
+ cr.execute("UPDATE ir_attachment SET file_size=length(db_datas) WHERE file_size = 0;")
+
cr.execute("ALTER TABLE ir_attachment ALTER parent_id SET NOT NULL")
+
return True
def _get_filestore(self, cr):
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index c82c7be8973..7564dfc938e 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -51,6 +51,7 @@
+ Storage Mediair.actions.act_windowdocument.storageform
diff --git a/addons/document/odt2txt.py b/addons/document/odt2txt.py
old mode 100644
new mode 100755
diff --git a/addons/document/test_cindex.py b/addons/document/test_cindex.py
old mode 100644
new mode 100755
diff --git a/addons/document_ftp/ftpserver/ftpserver.py b/addons/document_ftp/ftpserver/ftpserver.py
old mode 100644
new mode 100755
diff --git a/addons/document_ftp/i18n/cs.po b/addons/document_ftp/i18n/cs.po
new file mode 100644
index 00000000000..fcd25f5a230
--- /dev/null
+++ b/addons/document_ftp/i18n/cs.po
@@ -0,0 +1,135 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-05-09 08:15+0000\n"
+"Last-Translator: Jan B. Krejčí \n"
+"Language-Team: Czech \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Automatická konfigurace adresářů"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Procházet soubory"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Obrázek"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Adresa"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Konfigurace FTP serveru"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+" With this module you would not only be able to access documents through "
+"OpenERP\n"
+" but you would also be able to connect with them through the file system "
+"using the\n"
+" FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Procházet"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Sdílené úložiště (FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Storno"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "Konfigurovat FTP server"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "FTP server integrovaný s Document Management Systémem"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "název"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
old mode 100644
new mode 100755
diff --git a/addons/document_webdav/webdav_view.xml b/addons/document_webdav/webdav_view.xml
index 4e76346469a..c9b924ddc1a 100644
--- a/addons/document_webdav/webdav_view.xml
+++ b/addons/document_webdav/webdav_view.xml
@@ -50,6 +50,7 @@
+ DAV Properties for Foldersir.actions.act_windowdocument.webdav.dir.propertyform
@@ -57,12 +58,18 @@
+
+
document.directory.webdav.inherit
@@ -73,7 +80,7 @@
-
+
@@ -92,7 +99,7 @@
-
+
document.webdav.file.property.form
@@ -142,6 +149,7 @@
+ DAV Properties for Documentsir.actions.act_windowdocument.webdav.file.propertyform
@@ -149,11 +157,10 @@
-
+ id="menu_document_props"
+ groups="base.group_extended"
+ parent="menu_properties"/>
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index bb0a1f94708..aabc211df11 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -280,7 +280,8 @@ This is useful for CRM leads for example"),
'target': 'new',
'auto_refresh':1
}, context)
- vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
+ ir_values_obj = self.pool.get('ir.values')
+ vals['ref_ir_value'] = ir_values_obj.create(cr, uid, {
'name': _('Send Mail (%s)') % template_obj.name,
'model': src_obj,
'key2': 'client_action_multi',
@@ -299,7 +300,8 @@ This is useful for CRM leads for example"),
if template.ref_ir_act_window:
self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
if template.ref_ir_value:
- self.pool.get('ir.values').unlink(cr, uid, template.ref_ir_value.id, context)
+ ir_values_obj = self.pool.get('ir.values')
+ ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
except:
raise osv.except_osv(_("Warning"), _("Deletion of Record failed"))
diff --git a/addons/email_template/email_template_account.py b/addons/email_template/email_template_account.py
index 462baa1672d..a5f51400c8a 100644
--- a/addons/email_template/email_template_account.py
+++ b/addons/email_template/email_template_account.py
@@ -253,7 +253,7 @@ unless it is already specified in the From Email, e.g: John Doe ",
except Exception, error:
raise osv.except_osv(
_("Out going connection test failed"),
- _("Reason: %s") % error
+ _("Reason: %s") % tools.ustr(error)
)
def do_approval(self, cr, uid, ids, context=None):
@@ -272,7 +272,7 @@ unless it is already specified in the From Email, e.g: John Doe ",
try:
serv = self.get_outgoing_server(cursor, user, id, context)
except Exception, error:
- logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s") % (id, error))
+ logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s") % (id, tools.ustr(error)))
return False
#Everything is complete, now return the connection
return serv
@@ -359,13 +359,13 @@ unless it is already specified in the From Email, e.g: John Doe ",
Encoders.encode_base64(part)
payload_part.attach(part)
except Exception, error:
- logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, error))
+ logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, tools.ustr(error)))
return {'error_msg': _("Server Send Error\nDescription: %s")%error}
try:
serv.sendmail(payload_part['From'], addresses_l['all-recipients'], payload_part.as_string())
except Exception, error:
- logging.getLogger('email_template').error(_("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s"), id, error, exc_info=True)
- return {'error_msg': _("Server Send Error\nDescription: %s")%error}
+ logging.getLogger('email_template').error(_("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s"), id, tools.ustr(error), exc_info=True)
+ return {'error_msg': _("Server Send Error\nDescription: %s") % tools.ustr(error)}
#The mail sending is complete
serv.close()
logger.notifyChannel(_("Email Template"), netsvc.LOG_INFO, _("Mail from Account %s successfully Sent.") % (id))
@@ -427,7 +427,7 @@ unless it is already specified in the From Email, e.g: John Doe ",
"Datetime Extraction failed.Date:%s \
\tError:%s") % (
time_as_string,
- e)
+ tools.ustr(e))
)
return date_as_date
diff --git a/addons/email_template/html2text.py b/addons/email_template/html2text.py
old mode 100644
new mode 100755
index af7848fee2d..2479843777a
--- a/addons/email_template/html2text.py
+++ b/addons/email_template/html2text.py
@@ -444,11 +444,11 @@ if __name__ == "__main__":
encoding = 'utf8'
if len(sys.argv) > 2:
encoding = sys.argv[2]
- f = open(arg, 'r')
- try:
- data = f.read().decode(encoding)
- finally:
- f.close()
+ f = open(arg, 'r')
+ try:
+ data = f.read().decode(encoding)
+ finally:
+ f.close()
else:
data = sys.stdin.read().decode('utf8')
wrapwrite(html2text(data, baseurl))
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index eaab6c21a7c..52986623381 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-13 12:08+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
+"PO-Revision-Date: 2011-05-21 07:42+0000\n"
+"Last-Translator: lolivier \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: email_template
#: help:email_template.account,auto_delete:0
@@ -955,7 +954,7 @@ msgstr "Texte, sinon HTML"
#: code:addons/email_template/email_template.py:319
#, python-format
msgid "Copy of template %s"
-msgstr ""
+msgstr "Copie du modèle %s"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -973,7 +972,7 @@ msgid "Close"
msgstr "Fermer"
#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:49
+#: code:addons/email_template/email_template_mailbox.py:48
#, python-format
msgid "Error sending mail: %s"
msgstr "Erreur lors de l'envoi du courriel : %s"
@@ -1069,7 +1068,7 @@ msgid "Email Mailbox"
msgstr "Boite de réception des courriels"
#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:116
+#: code:addons/email_template/email_template_mailbox.py:104
#, python-format
msgid ""
"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1190,7 +1189,9 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
msgid "Emails"
msgstr "Courriels"
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 8cb80fde45b..ad203159696 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -34,6 +34,7 @@
+ Types of Eventsevent.typeform
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index 8ebd35e766a..092a0c3864c 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.po
@@ -7,41 +7,41 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-09-29 10:15+0000\n"
-"Last-Translator: Chertykov Denis \n"
+"PO-Revision-Date: 2011-05-21 19:59+0000\n"
+"Last-Translator: Stanislav Hanzhin \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: event
#: view:event.event:0
msgid "Invoice Information"
-msgstr ""
+msgstr "Информация о счёте"
#. module: event
#: help:event.event,register_max:0
msgid "Provide Maximun Number of Registrations"
-msgstr ""
+msgstr "Укажите максимальное количество регистраций"
#. module: event
#: view:partner.event.registration:0
msgid "Event Details"
-msgstr ""
+msgstr "Подробнее о мероприятии"
#. module: event
#: field:event.event,main_speaker_id:0
msgid "Main Speaker"
-msgstr ""
+msgstr "Основной выступающий"
#. module: event
#: view:event.event:0
#: view:event.registration:0
#: view:report.event.registration:0
msgid "Group By..."
-msgstr ""
+msgstr "Группировать по ..."
#. module: event
#: field:event.event,register_min:0
@@ -51,28 +51,28 @@ msgstr "Мин. кол-во регистраций"
#. module: event
#: model:ir.model,name:event.model_event_confirm_registration
msgid "Confirmation for Event Registration"
-msgstr ""
+msgstr "Подтверждение регистрации на мероприятие"
#. module: event
#: field:event.registration.badge,title:0
msgid "Title"
-msgstr ""
+msgstr "Обращение"
#. module: event
#: field:event.event,mail_registr:0
msgid "Registration Email"
-msgstr "Регистрация ел. почты"
+msgstr "Адрес электронной почты"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_confirm_registration
msgid "Make Invoices"
-msgstr ""
+msgstr "Сформировать счета"
#. module: event
#: view:event.event:0
#: view:event.registration:0
msgid "Registration Date"
-msgstr ""
+msgstr "Дата регистрации"
#. module: event
#: help:event.event,main_speaker_id:0
@@ -87,7 +87,7 @@ msgstr ""
#. module: event
#: model:event.event,name:event.event_0
msgid "Concert of Bon Jovi"
-msgstr ""
+msgstr "Концерт Bon Jovi"
#. module: event
#: help:event.event,unit_price:0
@@ -124,7 +124,7 @@ msgstr ""
#. module: event
#: field:event.make.invoice,invoice_date:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Дата счёта"
#. module: event
#: code:addons/event/wizard/partner_event_registration.py:93
@@ -144,12 +144,12 @@ msgstr ""
#. module: event
#: field:event.event,parent_id:0
msgid "Parent Event"
-msgstr ""
+msgstr "Основное событие"
#. module: event
#: model:ir.actions.act_window,name:event.action_make_invoices
msgid "Make Invoice"
-msgstr "Выпустить счет"
+msgstr "Сформировать счёт"
#. module: event
#: field:event.registration,price_subtotal:0
@@ -159,12 +159,12 @@ msgstr ""
#. module: event
#: view:report.event.registration:0
msgid "Event on Registration"
-msgstr ""
+msgstr "Событие на регистрации"
#. module: event
#: view:report.event.registration:0
msgid "Current Events"
-msgstr ""
+msgstr "Текущие мероприятия"
#. module: event
#: view:event.registration:0
@@ -177,7 +177,7 @@ msgstr ""
#: model:ir.ui.menu,name:event.menu_report_event_registration
#: view:report.event.registration:0
msgid "Events Analysis"
-msgstr ""
+msgstr "Анализ мероприятий"
#. module: event
#: field:event.registration,message_ids:0
@@ -216,7 +216,7 @@ msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.open_board_associations_manager
msgid "Event Dashboard"
-msgstr ""
+msgstr "Инфо-панель мероприятий"
#. module: event
#: model:event.event,name:event.event_1
@@ -247,7 +247,7 @@ msgstr ""
#: help:event.event,date_end:0
#: help:partner.event.registration,end_date:0
msgid "Closing Date of Event"
-msgstr ""
+msgstr "Дата завершения мероприятия"
#. module: event
#: view:event.registration:0
@@ -298,7 +298,7 @@ msgstr "Событие"
#: view:event.registration:0
#: field:event.registration,badge_ids:0
msgid "Badges"
-msgstr ""
+msgstr "Бейджи"
#. module: event
#: view:event.event:0
@@ -317,7 +317,7 @@ msgstr "Регистрация подтверждена"
#. module: event
#: help:event.event,pricelist_id:0
msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Версия прайс-листа для текущего мероприятия"
#. module: event
#: help:event.event,product_id:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: event
#: help:event.registration,nb_register:0
msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Число регистраций или билетов"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:50
@@ -381,7 +381,7 @@ msgstr "Подтвержденные регистрации"
#. module: event
#: field:event.event,mail_auto_registr:0
msgid "Mail Auto Register"
-msgstr "П\\\\"
+msgstr "Автоматическая регистрация по почте"
#. module: event
#: field:event.event,type:0
@@ -397,7 +397,7 @@ msgstr ""
#. module: event
#: field:event.registration,tobe_invoiced:0
msgid "To be Invoiced"
-msgstr ""
+msgstr "Счета к выставлению"
#. module: event
#: code:addons/event/event.py:394
@@ -421,7 +421,7 @@ msgstr "Отменить регистрацию"
#: code:addons/event/event.py:395
#, python-format
msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Зарегистрированный контрагент не имеет адреса для выставления счёта."
#. module: event
#: field:event.registration,nb_register:0
@@ -431,7 +431,7 @@ msgstr ""
#. module: event
#: help:event.event,type:0
msgid "Type of Event like Seminar, Exhibition, Conference, Training."
-msgstr ""
+msgstr "Тип мероприятия: семинар, выставка, конференция, обучение."
#. module: event
#: help:event.event,mail_confirm:0
@@ -454,7 +454,7 @@ msgstr ""
#. module: event
#: view:event.event:0
msgid "Event Organization"
-msgstr ""
+msgstr "Организация события"
#. module: event
#: view:event.registration:0
@@ -470,13 +470,13 @@ msgstr "Даты"
#: view:event.confirm:0
#: view:event.confirm.registration:0
msgid "Confirm Anyway"
-msgstr ""
+msgstr "Всё равно подтвердить"
#. module: event
#: code:addons/event/wizard/event_confirm_registration.py:54
#, python-format
msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
+msgstr "Внимание: мероприятие '%s' достигло максимальной границы (%s)."
#. module: event
#: view:event.event:0
@@ -528,12 +528,12 @@ msgstr ""
#: model:ir.actions.act_window,name:event.act_event_reg
#: view:report.event.registration:0
msgid "Events Filling Status"
-msgstr ""
+msgstr "Состояние наполнения мероприятия"
#. module: event
#: field:event.make.invoice,grouped:0
msgid "Group the invoices"
-msgstr ""
+msgstr "Сгруппировать счета"
#. module: event
#: view:event.event:0
@@ -554,7 +554,7 @@ msgstr "Неподтвержденные регистрации"
#. module: event
#: field:event.registration,partner_invoice_id:0
msgid "Partner Invoiced"
-msgstr ""
+msgstr "Счёт выставлен контрагенту"
#. module: event
#: field:event.registration,log_ids:0
@@ -621,6 +621,22 @@ msgid ""
"event or per event category in:\n"
" Events / Reporting\n"
msgstr ""
+"Организация и управление мероприятиями.\n"
+"\n"
+" Этот модуль позволяет\n"
+" * управлять мероприятиями и регистрацией на них\n"
+" * использовать электронную почту для автоматического подтверждения "
+"регистрации и отправки уведомлений любому зарегистрировавшемуся на "
+"мероприятие\n"
+" * ...\n"
+" Инфо-панель со связанной информацией:\n"
+" * Регистрация на мероприятия (в виде графика)\n"
+" Обратите внимание:\n"
+" - Можно определять новые типы мероприятий в меню\n"
+" События / Настройка / Типы событий\n"
+" - Можно получить доступ к стандартным отчетам о соотношении числа "
+"регистраций к мероприятиям или категориям мероприятий в меню\n"
+" Событие / Сообщение\n"
#. module: event
#: field:event.confirm.registration,msg:0
@@ -630,7 +646,7 @@ msgstr ""
#. module: event
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Ошибка! Невозможно создать рекурсивное мероприятие."
#. module: event
#: field:event.registration,ref2:0
diff --git a/addons/fetchmail/__init__.py b/addons/fetchmail/__init__.py
index d58bfd1d81b..f9c384ce103 100644
--- a/addons/fetchmail/__init__.py
+++ b/addons/fetchmail/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
#-*- coding:utf-8 -*-
##############################################################################
#
diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py
index 1ffe731996e..9950502b4dd 100644
--- a/addons/fetchmail/__openerp__.py
+++ b/addons/fetchmail/__openerp__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
#-*- coding:utf-8 -*-
##############################################################################
#
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index b06b98c0463..6d50f6769cb 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 06:15+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
+"PO-Revision-Date: 2011-05-09 08:19+0000\n"
+"Last-Translator: Jan B. Krejčí \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:45+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-10 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: google_map
#: view:res.partner:0
@@ -40,6 +40,8 @@ msgid ""
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
+"Tento modul přidá pole Google Map do adresy partnera,\n"
+"takže z ní pak můžeme rovnou mapu otevřít."
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
@@ -49,7 +51,7 @@ msgstr "Google Mapy"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Adresy partnerů"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index fcfd0b41a27..59e4129fec7 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -206,7 +206,6 @@ class hr_employee(osv.osv):
_defaults = {
'active': 1,
'photo': _get_photo,
- 'address_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).address_id.id
}
def _check_recursion(self, cr, uid, ids, context=None):
diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po
new file mode 100644
index 00000000000..4341ece46af
--- /dev/null
+++ b/addons/hr/i18n/en_GB.po
@@ -0,0 +1,829 @@
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-05-21 15:13+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: English (United Kingdom) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-22 04:47+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr ""
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr ""
+
+#. module: hr
+#: model:ir.module.module,shortdesc:hr.module_meta_information
+#: model:ir.ui.menu,name:hr.menu_hr_deshboard
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: view:hr.job:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,department_id:0
+#: view:hr.job:0
+#: field:hr.job,department_id:0
+#: view:res.users:0
+msgid "Department"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_attendance:0
+msgid "Simplifies the management of employee's attendances."
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr ""
+
+#. module: hr
+#: view:hr.installer:0
+msgid "title"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,company_id:0
+#: view:hr.employee:0
+#: view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr ""
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Holidays"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_holidays:0
+msgid "Tracks employee leaves, allocation requests and planning."
+msgstr ""
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_employee_marital_status
+msgid "Employee Marital Status"
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr ""
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_contract:0
+msgid "Employee's Contracts"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_payroll:0
+msgid "Generic Payroll system."
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr ""
+
+#. module: hr
+#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
+msgid "Married"
+msgstr ""
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,passport_id:0
+msgid "Employee Passport Information"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Position"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Employee Hierarchy"
+msgstr ""
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "No of Employee"
+msgstr ""
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_timesheet_sheet:0
+msgid ""
+"Tracks and helps employees encode and validate timesheets and attendances."
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_evaluation:0
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_timesheet_sheet:0
+msgid "Timesheets"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr ""
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employee with that job."
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: view:hr.job:0
+#: model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr ""
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr ""
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+msgid "Human Resources Dashboard"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,job_id:0
+#: view:hr.job:0
+msgid "Job"
+msgstr ""
+
+#. module: hr
+#: view:hr.department:0
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr ""
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: hr
+#: view:hr.installer:0
+msgid ""
+"You can enhance the base HR Application by installing few HR-related "
+"functionalities."
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Categories"
+msgstr ""
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr ""
+
+#. module: hr
+#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
+msgid "Divorced"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr ""
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: view:res.users:0
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr ""
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr ""
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_evaluation:0
+msgid ""
+"Lets you create and manage the periodic evaluation and performance review of "
+"employees."
+msgstr ""
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,parent_id:0
+msgid "It is linked with manager of Department"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_recruitment:0
+msgid "Recruitment Process"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,category_ids:0
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr ""
+
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+msgid "HR Manager Dashboard"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr ""
+
+#. module: hr
+#: view:hr.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories structure"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_holidays:0
+msgid "Holidays / Leaves Management"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "NI No"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr ""
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr
+#: model:ir.module.module,description:hr.module_meta_information
+msgid ""
+"\n"
+" Module for human resource management. You can manage:\n"
+" * Employees and hierarchies : You can define your employee with User and "
+"display hierarchies\n"
+" * HR Departments\n"
+" * HR Jobs\n"
+" "
+msgstr ""
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr ""
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of Employees in total for that job."
+msgstr ""
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee.marital.status,description:0
+msgid "Status Description"
+msgstr ""
+
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,marital:0
+#: view:hr.employee.marital.status:0
+#: field:hr.employee.marital.status,name:0
+#: model:ir.actions.act_window,name:hr.action_hr_marital_status
+#: model:ir.ui.menu,name:hr.hr_menu_marital_status
+msgid "Marital Status"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_recruitment:0
+msgid "Helps you manage and streamline your recruitment process."
+msgstr ""
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr ""
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_payroll_account:0
+msgid "Payroll Accounting"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr
+#: view:res.users:0
+msgid "Current Activity"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+msgid "Current"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendances"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee.marital.status:0
+#: view:hr.job:0
+msgid "Description"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_contract:0
+msgid "Extends employee profiles to help manage their contracts."
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_payroll:0
+msgid "Payroll"
+msgstr ""
+
+#. module: hr
+#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
+msgid "Single"
+msgstr ""
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr ""
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Position"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr ""
+
+#. module: hr
+#: view:hr.department:0
+#: view:hr.employee:0
+#: field:hr.employee,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_installer
+msgid "hr.installer"
+msgstr ""
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: hr
+#: view:hr.installer:0
+#: model:ir.actions.act_window,name:hr.action_hr_installer
+msgid "Human Resources Application Configuration"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr ""
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr ""
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr ""
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr ""
+
+#. module: hr
+#: view:hr.installer:0
+msgid "Configure Your Human Resources Application"
+msgstr ""
+
+#. module: hr
+#: field:hr.installer,hr_expense:0
+msgid "Expenses"
+msgstr ""
+
+#. module: hr
+#: field:hr.department,manager_id:0
+#: view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr
+#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
+msgid "Widower"
+msgstr ""
+
+#. module: hr
+#: help:hr.installer,hr_payroll_account:0
+msgid "Generic Payroll system Integrated with Accountings."
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr ""
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index b21680cd6a7..a9dceaca413 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -13,14 +13,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-22 07:23+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-05-04 19:00+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:31+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -165,7 +165,7 @@ msgstr "chung"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
msgid "Married"
-msgstr ""
+msgstr "Đã kết hôn"
#. module: hr
#: constraint:hr.employee:0
@@ -189,7 +189,7 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Position"
-msgstr ""
+msgstr "Chức vụ"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@@ -212,7 +212,7 @@ msgstr ""
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
-msgstr ""
+msgstr "Số CMND"
#. module: hr
#: field:hr.job,no_of_employee:0
@@ -233,7 +233,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Đánh giá Định kỳ"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
@@ -314,12 +314,12 @@ msgstr "Báo cáo"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Bảng điều khiển Nguồn nhân lực"
#. module: hr
#: view:hr.employee:0
@@ -359,7 +359,7 @@ msgstr ""
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
-msgstr ""
+msgstr "Số BHXH"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
@@ -403,7 +403,7 @@ msgstr "Nam"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -420,12 +420,12 @@ msgstr "Loại nhân viên"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
-msgstr ""
+msgstr "Hợp đồng Lao động"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -447,7 +447,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
-msgstr ""
+msgstr "Quy trình tuyển dụng"
#. module: hr
#: field:hr.employee,category_ids:0
@@ -508,7 +508,7 @@ msgstr "Trạng thái"
#. module: hr
#: view:hr.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Cấu hình"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -519,7 +519,7 @@ msgstr "Cấu trúc hạng mục"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
-msgstr ""
+msgstr "không rõ"
#. module: hr
#: field:hr.installer,hr_holidays:0
@@ -583,7 +583,7 @@ msgstr ""
#. module: hr
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng nhập"
#. module: hr
#: view:hr.job:0
@@ -613,12 +613,12 @@ msgstr ""
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
-msgstr ""
+msgstr "Ảnh"
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
@@ -633,12 +633,12 @@ msgstr "Thông tin cá nhân"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport No"
-msgstr ""
+msgstr "Số Hộ chiếu"
#. module: hr
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Hoạt động hiện tại"
#. module: hr
#: help:hr.installer,hr_expense:0
@@ -650,7 +650,7 @@ msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
#. module: hr
#: field:hr.department,parent_id:0
@@ -677,7 +677,7 @@ msgstr "Tham dự"
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
-msgstr ""
+msgstr "Mô tả"
#. module: hr
#: help:hr.installer,hr_contract:0
@@ -692,12 +692,12 @@ msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
msgid "Single"
-msgstr ""
+msgstr "Chưa kết hôn"
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
-msgstr ""
+msgstr "Tên công việc"
#. module: hr
#: view:hr.job:0
@@ -708,7 +708,7 @@ msgstr ""
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
-msgstr ""
+msgstr "Số di động"
#. module: hr
#: view:hr.department:0
@@ -730,7 +730,7 @@ msgstr "Ghi chú"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
#. module: hr
#: view:board.board:0
@@ -740,13 +740,13 @@ msgstr ""
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
-msgstr ""
+msgstr "Nguồn lực"
#. module: hr
#: view:hr.installer:0
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Cấu hình Ứng dụng Nguồn Nhân lực"
#. module: hr
#: field:hr.employee,gender:0
@@ -767,7 +767,7 @@ msgstr "Nhân viên"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Tài khoản ngân hàng"
#. module: hr
#: field:hr.department,name:0
@@ -777,7 +777,7 @@ msgstr "Tên phòng/ban"
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
-msgstr ""
+msgstr "Số An sinh Xã hội"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index e366d7a6afd..2e7020306b5 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -21,7 +21,6 @@
import time
-import netsvc
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
@@ -216,7 +215,6 @@ class hr_expense_expense(osv.osv):
account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
-
self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
res = inv_id
return res
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 17f836e3c2c..608fda554fb 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -395,7 +395,19 @@
-
+
+ hr.holidays.status.normal.tree
+ hr.holidays.status
+ tree
+ 35
+
+
+
+
+
+
+
+
hr.holidays.status.searchhr.holidays.status
@@ -407,19 +419,19 @@
-
+
Leave Typeir.actions.act_windowhr.holidays.statusformtree,form
-
+
-
+
-
+