From 9b01ef9b766c7275e0cad20e38a46271725f856c Mon Sep 17 00:00:00 2001 From: jam-openerp Date: Fri, 18 Feb 2011 10:03:13 +0530 Subject: [PATCH 01/15] [BUG/FIX] lp:719932 lp bug: https://launchpad.net/bugs/719932 fixed bzr revid: jam@tinyerp.com-20110218043313-vy1x3xb2v9tuafyq --- addons/crm/crm_view.xml | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml index ff9c339b568..685019a3001 100644 --- a/addons/crm/crm_view.xml +++ b/addons/crm/crm_view.xml @@ -415,7 +415,8 @@ - + + From a0871d443a5b5becf7cea7cadedad3b681e7c1a6 Mon Sep 17 00:00:00 2001 From: "RME (OpenERP)" Date: Tue, 22 Feb 2011 18:48:49 +0530 Subject: [PATCH 02/15] [FIX] audittrail : access rights having problem bzr revid: rme@tinyerp.com-20110222131849-tqz3nv7e5m51h4yd --- addons/audittrail/audittrail.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index 2f769246bcf..7618e1731c7 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -508,7 +508,7 @@ class audittrail_objects_proxy(object_proxy): return fct_src(db, uid, model, method, *args) try: - res = my_fct(db, uid, model, method, *args) + res = my_fct(db, 1, model, method, *args) return res finally: cr.close() From d88be07732d38d884ea15462d270dc9c244cf14f Mon Sep 17 00:00:00 2001 From: Thibault Francois Date: Fri, 25 Feb 2011 10:44:33 +0100 Subject: [PATCH 03/15] [FIX] user in the log was always the admin bzr revid: tfr@openerp.com-20110225094433-51svwaae26hc2a28 --- addons/audittrail/audittrail.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index 61f963595b7..1af4dba61f3 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -322,7 +322,7 @@ class audittrail_objects_proxy(object_proxy): vals = { "method": method, "object_id": model.id, - "user_id": uid, + "user_id": uid_orig, "res_id": resource['id'], } if 'id' in resource: @@ -355,7 +355,7 @@ class audittrail_objects_proxy(object_proxy): vals = { "method": method, "object_id": model.id, - "user_id": uid, + "user_id": uid_orig, "res_id": res_id, } @@ -384,7 +384,7 @@ class audittrail_objects_proxy(object_proxy): vals = { "method": method, "object_id": model.id, - "user_id": uid, + "user_id": uid_orig, "res_id": res_id, } @@ -436,7 +436,7 @@ class audittrail_objects_proxy(object_proxy): vals = { "method": method, "object_id": model.id, - "user_id": uid, + "user_id": uid_orig, "res_id": resource_id, } From 39de9b8f343eeb507e76f1312de4eefc7ab1dcb6 Mon Sep 17 00:00:00 2001 From: "RME (OpenERP)" Date: Fri, 25 Feb 2011 15:53:30 +0530 Subject: [PATCH 04/15] [FIX] email_template : there is no further use of 'base.res_groups_email_template_admin' that creating problem lp bug: https://launchpad.net/bugs/724788 fixed bzr revid: rme@tinyerp.com-20110225102330-w5anc6ldb27wbr8n --- addons/email_template/security/email_template_security.xml | 3 --- 1 file changed, 3 deletions(-) diff --git a/addons/email_template/security/email_template_security.xml b/addons/email_template/security/email_template_security.xml index e16293f435d..e3f3401217c 100644 --- a/addons/email_template/security/email_template_security.xml +++ b/addons/email_template/security/email_template_security.xml @@ -1,9 +1,6 @@ - - Marketing / User - From 49cc6b35b54e49042e5b924dc8c8da02f6f63df9 Mon Sep 17 00:00:00 2001 From: "RME (OpenERP)" Date: Mon, 28 Feb 2011 15:17:48 +0530 Subject: [PATCH 05/15] [FIX] project_scrum : when max_hours belonges to zero it will be 'ZeroDivisionError: float division' lp bug: https://launchpad.net/bugs/724841 fixed bzr revid: rme@tinyerp.com-20110228094748-hxdzbaov15puyfj0 --- addons/project_scrum/report/sprint_burndown.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/project_scrum/report/sprint_burndown.py b/addons/project_scrum/report/sprint_burndown.py index 64a6087d440..3f862d0db3c 100644 --- a/addons/project_scrum/report/sprint_burndown.py +++ b/addons/project_scrum/report/sprint_burndown.py @@ -51,7 +51,7 @@ class report_tasks(report_int): for sprint in sprint_pool.browse(cr, uid, ids, context=context): task_ids = task_pool.search(cr, uid, [('sprint_id','=',sprint.id)], context=context) datas = _burndown.compute_burndown(cr, uid, task_ids, sprint.date_start, sprint.date_stop) - max_hour = reduce(lambda x,y: max(y[1],x), datas, 0) + max_hour = reduce(lambda x,y: max(y[1],x), datas, 0) or None def _interval_get(*args): result = [] for i in range(20): From 8ae87e356867414835bf99ce19e09ceb0733a2f3 Mon Sep 17 00:00:00 2001 From: "RME (OpenERP)" Date: Mon, 28 Feb 2011 16:38:04 +0530 Subject: [PATCH 06/15] [FIX] crm : attachment_ids(o2m) having No-Name and that's why it choose name as 'unknown' lp bug: https://launchpad.net/bugs/726455 fixed bzr revid: rme@tinyerp.com-20110228110804-mcmqi5ooykhnynoy --- addons/crm/wizard/crm_send_email.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/crm/wizard/crm_send_email.py b/addons/crm/wizard/crm_send_email.py index 3ce5942272d..62e8ee77c1e 100644 --- a/addons/crm/wizard/crm_send_email.py +++ b/addons/crm/wizard/crm_send_email.py @@ -56,7 +56,7 @@ class crm_send_new_email(osv.osv_memory): 'subject': fields.char('Subject', size=512, required=True), 'body': fields.text('Message Body', required=True), 'state': fields.selection(AVAILABLE_STATES, string='Set New State To', required=True), - 'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'), + 'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id', 'Attachment'), 'html': fields.boolean('HTML formatting?', help="Select this if you want to send email with HTML formatting."), } From 2eb5727a4ff8f3ddf3bc15705c7e9ef755f250cc Mon Sep 17 00:00:00 2001 From: "Bhumika (OpenERP)" Date: Tue, 1 Mar 2011 18:20:42 +0530 Subject: [PATCH 07/15] [Fix] crm : if contact is exist then call onchange_partner_address_id bzr revid: sbh@tinyerp.com-20110301125042-n3wlq2mldeq4mdm8 --- addons/crm/crm.py | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 2b51dff4140..cd3dd39a7e8 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -287,9 +287,7 @@ class crm_case(object): if part: addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['contact']) data = {'partner_address_id': addr['contact']} - - #<<<<<<<<<<= MERGE - data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value']) + data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value']) return {'value': data} def onchange_partner_address_id(self, cr, uid, ids, add, email=False): From 0033dd0a59f09bfa55b61b42eea34214aab63dea Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 2 Mar 2011 04:39:01 +0000 Subject: [PATCH 08/15] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20110302043901-hinshf78fz65fwl6 --- addons/account/i18n/bg.po | 429 ++++++++++-------- addons/account/i18n/hu.po | 9 +- addons/account_analytic_default/i18n/bg.po | 22 +- addons/account_budget/i18n/bg.po | 20 +- addons/account_coda/i18n/bg.po | 259 +++++++++++ .../analytic_journal_billing_rate/i18n/bg.po | 17 +- addons/anonymization/i18n/bg.po | 226 +++++++++ addons/base_calendar/i18n/bg.po | 23 +- addons/base_module_quality/i18n/bg.po | 78 ++-- addons/delivery/i18n/bg.po | 78 ++-- addons/document_webdav/i18n/bg.po | 42 +- addons/hr/i18n/bg.po | 146 +++--- addons/hr_timesheet_invoice/i18n/pt_BR.po | 2 +- addons/mrp/i18n/ro.po | 31 +- addons/process/i18n/bg.po | 54 +-- addons/product/i18n/bg.po | 289 +++++++----- .../purchase_double_validation/i18n/pt_BR.po | 2 +- addons/sale/i18n/bg.po | 218 ++++----- addons/sale_analytic_plans/i18n/bg.po | 10 +- addons/sale_crm/i18n/bg.po | 28 +- addons/stock/i18n/bg.po | 32 +- addons/stock_invoice_directly/i18n/bg.po | 15 +- addons/stock_location/i18n/bg.po | 80 ++-- addons/stock_no_autopicking/i18n/bg.po | 16 +- addons/subscription/i18n/bg.po | 26 +- addons/survey/i18n/pt_BR.po | 2 +- addons/warning/i18n/sl.po | 20 +- addons/web_livechat/i18n/bg.po | 10 +- addons/web_uservoice/i18n/bg.po | 29 ++ addons/wiki_faq/i18n/bg.po | 30 ++ addons/wiki_quality_manual/i18n/bg.po | 32 ++ 31 files changed, 1523 insertions(+), 752 deletions(-) create mode 100644 addons/account_coda/i18n/bg.po create mode 100644 addons/anonymization/i18n/bg.po create mode 100644 addons/web_uservoice/i18n/bg.po create mode 100644 addons/wiki_faq/i18n/bg.po create mode 100644 addons/wiki_quality_manual/i18n/bg.po diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 82b89024caf..b39be79561a 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.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: 2010-12-12 00:43+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2011-03-01 20:44+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Системно плащане" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Други настройки" #. 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 "" +msgstr "Не е дефиниран край на финансовата година в Журнала" #. module: account #: code:addons/account/account.py:506 @@ -78,7 +78,7 @@ msgstr "Грешка ! Продължителността на периода(т #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Валута на сметката" #. module: account #: view:account.tax:0 @@ -105,12 +105,12 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Импортиране от фактура или плащане" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 @@ -159,12 +159,12 @@ msgstr "Обедини" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Отпратка" +msgstr "Означение" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Избери фискална година " #. module: account #: help:account.payment.term,active:0 @@ -177,7 +177,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Предупреждение!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -193,7 +193,7 @@ msgstr "Всички аналитични записи" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Фактури създадени през последните 15 дни" #. module: account #: selection:account.account.type,sign:0 @@ -232,6 +232,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"За тази дата не е дефиниран период: %s !\n" +"Моля, създайте фискална година!" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -244,6 +246,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"Полето за последователност се използва за се подредят ресурсите в нарастващ " +"ред" #. module: account #: help:account.tax.code,notprintable:0 @@ -252,12 +256,13 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Отметнете ако не искате в тази фактура да участват ДДС свързани данъци" #. 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 "" +msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -278,7 +283,7 @@ msgstr "Не може да добавяте/променяте записи в #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Калкулиран Баланс" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -290,7 +295,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Затвори Фискална година" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -300,7 +305,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Изберете период за анализ" #. module: account #: view:account.move.line:0 @@ -324,6 +329,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Инсталира локализиран сметкоплан, който да отговарят в максимална степен на " +"счетоводните нужди на вашата фирма на база държава." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -344,13 +351,13 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Параметри на поръчка" #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Настройки" #. module: account #: selection:account.entries.report,month:0 @@ -359,7 +366,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Юни" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -377,7 +384,7 @@ msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -437,12 +444,12 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Шаблон на графика" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Сумата изразена в друга възможна валута." #. module: account #: help:account.journal.period,state:0 @@ -498,7 +505,7 @@ msgstr "Дневник" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Потвърдете избраните фактури" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -508,7 +515,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Смтека използвана в този журнал" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -527,7 +534,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Избери сметколан" #. module: account #: view:product.product:0 @@ -542,7 +549,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Ред" #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -553,14 +560,14 @@ msgstr "Няма обединяващи транзакции" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Балансът в касата не отговаря на изчисления баланс!" #. 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 "" +msgstr "Свързаване на данък" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -582,17 +589,17 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Всички" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Име на адрес по фактура" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "На 3 месеца" #. module: account #: view:account.unreconcile.reconcile:0 @@ -606,17 +613,17 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 дни " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Последователности" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Свързване на данъци" #. module: account #: report:account.central.journal:0 @@ -659,7 +666,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Период на отворените записи" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -683,7 +690,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Приходни сметки" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -698,12 +705,12 @@ msgstr "Отваряне наново" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Сигурни ли сте че искате да създадете записи?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -732,13 +739,13 @@ msgstr "Диаграми" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Аналитични записи по редове" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Можете да сменяте валутите само на фактури в проект" #. module: account #: view:account.analytic.journal:0 @@ -762,7 +769,7 @@ msgstr "Ред с абонамент към сметка" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Препратка към партньор от тази фактура." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -799,7 +806,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: account #: selection:account.subscription,period_type:0 @@ -849,7 +856,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Средно закъснение на плащане" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -872,7 +879,7 @@ msgstr "Краен срок" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Общо с данъци" #. module: account #: view:account.invoice:0 @@ -880,14 +887,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Одобри" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Обща сума" #. module: account #: selection:account.account,type:0 @@ -902,7 +909,7 @@ msgstr "Консолидация" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Разширени филтри" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -917,7 +924,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Банково извлечени" #. module: account #: field:account.analytic.line,move_id:0 @@ -977,7 +984,7 @@ msgstr "Не е аналитичен дневник !" #: 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 "" +msgstr "Баланс на партньор" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1000,7 +1007,7 @@ msgstr "" #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Режим пейзаж" #. module: account #: view:board.board:0 @@ -1067,7 +1074,7 @@ msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Начало на период" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1078,7 +1085,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Заменящ данък" #. module: account #: selection:account.move.line,centralisation:0 @@ -1115,7 +1122,7 @@ msgstr "Код на данък" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Изходящи валутни курсове" #. module: account #: help:account.move.line,move_id:0 @@ -1133,7 +1140,7 @@ msgstr "# от транзакция" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Етикет на запис" #. module: account #: code:addons/account/account.py:976 @@ -1145,13 +1152,13 @@ msgstr "Не може да променяте/узтривате дневник #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Отпратки към докумета послужил за база на тази фактура." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Други" #. module: account #: view:account.account:0 @@ -1260,7 +1267,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Информация за банка" #. module: account #: view:account.aged.trial.balance:0 @@ -1317,7 +1324,7 @@ msgstr "Не може да използвате главна сметка за #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "С баланс различен от 0" #. module: account #: view:account.tax:0 @@ -1347,12 +1354,12 @@ msgstr "Максимална сума при отписване" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Изчисляване на данъци" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# от цифри" #. module: account #: field:account.journal,entry_posted:0 @@ -1429,7 +1436,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Шаблон с фискална позиция" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -1465,7 +1472,7 @@ msgstr "Групи" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Необложен с данък" #. module: account #: view:account.partner.reconcile.process:0 @@ -1553,7 +1560,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Разделени журнални последователности" #. module: account #: field:account.bank.statement,user_id:0 @@ -1564,7 +1571,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Междинна сума :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1586,13 +1593,13 @@ msgstr "" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Код на основен данък" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Включване на начален баланс" #. module: account #: field:account.tax.code,sum:0 @@ -1648,12 +1655,12 @@ msgstr "Дебит на доставчик" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Възможно количество на записите" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Приходни и разходни" #. module: account #: code:addons/account/account_move_line.py:815 @@ -1700,12 +1707,12 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Периодите могат да се препокрият" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Проект на извлечение" #. module: account #: view:account.tax:0 @@ -1860,6 +1867,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Отменете ако искате различна последователност за всеки създаден журнал. В " +"противен случай ще се използва една и съща последователност" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1935,7 +1944,7 @@ msgstr "Финансова година" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Отворени записи" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2140,7 +2149,7 @@ msgstr "Финансова година" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Запази празно за цялата отчетна година" #. module: account #: model:ir.model,name:account.model_account_move @@ -2150,7 +2159,7 @@ msgstr "Запис от сметка" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Основна последователност" #. module: account #: field:account.invoice,payment_term:0 @@ -2178,7 +2187,7 @@ msgstr "Отметнете" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Филтри" #. module: account #: view:account.bank.statement:0 @@ -2575,7 +2584,7 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Период до" #. module: account #: selection:account.entries.report,month:0 @@ -2644,7 +2653,7 @@ msgstr "Сметка за разходи" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Остава празно за да се използва потвърдената дата (на фактурата)." +msgstr "Оставете празно за да се използва потвърдената дата (от фактурата)." #. module: account #: help:account.bank.statement,account_id:0 @@ -2693,7 +2702,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Фискална позиция" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2733,11 +2742,13 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Отметнете ако данъка трябва да се включи в основната сума преди " +"изчисляването на следващите данъци." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Потребителят отговорен за този журнал" #. module: account #: view:account.period:0 @@ -2767,7 +2778,7 @@ msgstr "Банкова сметка" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Списък с шаблони на данъци" #. module: account #: help:account.account,currency_mode:0 @@ -2778,11 +2789,16 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Това ще укаже как се изчислява валутния курс за изходящите транзакции. В " +"повечето държави законовия начин е \"осреднен\", но само няколко софтуерни " +"системи могат да го приложат. В случай че внасяте данни от друга софтуерна " +"система трябва да използвате курса за датата. Входящите транзакции винаги " +"използват курса за датата." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Бр. цифри, които да се ползват за код на сметка" #. module: account #: field:account.payment.term.line,name:0 @@ -2819,7 +2835,7 @@ msgstr "Модел" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Базовата сметка за декларация на данък" #. module: account #: selection:account.account,type:0 @@ -2843,7 +2859,7 @@ msgstr "Аналитични редове" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Електронен файл" #. module: account #: view:res.partner:0 @@ -2853,7 +2869,7 @@ msgstr "Кредит на клиент" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Шаблон за код на данък" #. module: account #: view:account.subscription:0 @@ -2898,7 +2914,7 @@ msgstr "Диаграми с шаблони на сметки" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Генериране графика на сметките от шаблон за графики" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3008,7 +3024,7 @@ msgstr "Не е зададен партньор !" #: 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 "" +msgstr "Затваряне на период" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -3056,7 +3072,7 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Непечатиемо във фактура" #. module: account #: report:account.vat.declaration:0 @@ -3120,7 +3136,7 @@ msgstr "Диаграми на сметки" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Сума на данък" #. module: account #: view:account.installer:0 @@ -3142,7 +3158,7 @@ msgstr "Име на условие за данък" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Чернова фактура" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3213,7 +3229,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "ДДС :" #. module: account #: field:account.installer,charts:0 @@ -3241,12 +3257,14 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Ако не бъде избрана финансова година ще бъдат взети всички отворени " +"финансови години)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3375,6 +3393,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ако не е приложим (изчислен с код на Python), данъка няма да се появи във " +"фактурата." #. module: account #: view:account.tax:0 @@ -3417,13 +3437,14 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Платежно нареждане" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Отметнете ако искате потребителя да приравни записите на тази сметка." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3546,7 +3567,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Баланс :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3607,7 +3628,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Средна норма" #. module: account #: view:account.state.open:0 @@ -3651,7 +3672,7 @@ msgstr "Настройка" #: 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 "" +msgstr "30 дена за край на месеца" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -3730,7 +3751,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3852,7 +3873,7 @@ msgstr "Описание на данък" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Всички публикувани записи" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3987,7 +4008,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Бележки по кредит" #. module: account #: code:addons/account/account.py:2067 @@ -3999,7 +4020,7 @@ msgstr "Не може да бъде намерен валиден период ! #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "" +msgstr "Разписка No" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4014,7 +4035,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Създаване на записи за моделите" #. module: account #: field:account.account.template,reconcile:0 @@ -4024,7 +4045,7 @@ msgstr "Разрешаване на приравняване" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Статистики за аналитична сметка" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4032,12 +4053,14 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Това автоматично ще конфигурира вашите сметки, банкови сметки, данъци и " +"дневници според избрания шаблон" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Данъци включени в цената" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4053,7 +4076,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 @@ -4079,7 +4102,7 @@ msgstr "Потребителска грешка" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Видове контроли" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4104,7 +4127,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменено" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4141,7 +4164,7 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Свързване на сметки" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4180,13 +4203,13 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Дата на операция" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Код за обезщетение от данък" #. module: account #: view:validate.account.move:0 @@ -4198,7 +4221,7 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" -msgstr "" +msgstr "Баланс по сметка -" #. module: account #: code:addons/account/invoice.py:989 @@ -4275,7 +4298,7 @@ msgstr "Не" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Базисния данък на данъчната декларация" #. module: account #: view:account.addtmpl.wizard:0 @@ -4316,7 +4339,7 @@ msgstr "Изчисление" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Бланка за данък" #. module: account #: view:account.move:0 @@ -4414,7 +4437,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Генериране на начални записи за финансова година" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4462,12 +4485,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Шаблони" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Подчинени сметки за данъци" #. module: account #: code:addons/account/account.py:940 @@ -4478,12 +4501,12 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Аналитичен баланс -" #. module: account #: report:account.account.balance:0 @@ -4525,7 +4548,7 @@ msgstr "Вид период" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Плащания" #. module: account #: view:account.tax:0 @@ -4747,7 +4770,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Сметка/Съдружник) Име" #. module: account #: view:account.bank.statement:0 @@ -4780,7 +4803,7 @@ msgstr "Статистика за аналитичните записи" #: 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 "" +msgstr "Шаблони на кодове на данъци" #. module: account #: model:ir.model,name:account.model_account_installer @@ -4798,6 +4821,8 @@ 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 "" +"Брой дни които да се добавят преди изчисление на деня от месеца. Ако " +"Дата=15.01, Брой дни=22, Ден от месеца=-1, тогава дата на изпъление е 28.02." #. module: account #: code:addons/account/account.py:2896 @@ -4816,7 +4841,7 @@ msgstr "Контрол на записите" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Да се запази празно за да се отвори текущото разположение)" #. module: account #: field:account.analytic.Journal.report,date1:0 @@ -4945,7 +4970,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: view:account.analytic.account:0 @@ -5041,7 +5066,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Шаблон на парична позиция" #. module: account #: view:account.analytic.chart:0 @@ -5067,7 +5092,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "С валута" #. module: account #: view:account.bank.statement:0 @@ -5126,7 +5151,7 @@ msgstr "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Метода на изчисление на сумата на данъка" #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5150,7 +5175,7 @@ msgstr "" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Подчинени сметки" #. module: account #: view:account.move.line.reconcile:0 @@ -5217,7 +5242,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Сметки за получаване и плащане" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -5233,7 +5258,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Макс. к-во:" #. module: account #: view:account.invoice.refund:0 @@ -5344,7 +5369,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:100 #, python-format msgid "No Filter" -msgstr "" +msgstr "Без филтър" #. module: account #: field:account.payment.term.line,days:0 @@ -5354,7 +5379,7 @@ msgstr "Брой дни" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 @@ -5377,13 +5402,13 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Това име ще се показва на справките" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Дата на отпечатване" #. module: account #: selection:account.account.type,close_method:0 @@ -5452,7 +5477,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Предишен" #. module: account #: view:account.analytic.line:0 @@ -5556,7 +5581,7 @@ msgstr "Вид данък" #: 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 "" +msgstr "Шаблони на сметка" #. module: account #: report:account.vat.declaration:0 @@ -5585,6 +5610,7 @@ msgstr "" #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" +"Списък на всички данъци които трябва да бъдат инсталирани от помощника" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5739,7 +5765,7 @@ msgstr "Цена" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Изглед на редове от аналитична сметка" #. module: account #: selection:account.account.type,report_type:0 @@ -5788,6 +5814,9 @@ msgid "" "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 "" +"Полето за последователност се използва за подреждане на данъците във " +"възходяща последователност. Реда е важен ако имате данък с подчинени данъци. " +"В този случай реда на изчисление е важен." #. module: account #: selection:account.account,type:0 @@ -5911,7 +5940,7 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Мерна единица" #. module: account #: constraint:account.payment.term.line:0 @@ -5923,7 +5952,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -6044,7 +6073,7 @@ msgstr "Запис \"%s\" е невалиден !" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Факс:" #. module: account #: report:account.vat.declaration:0 @@ -6058,6 +6087,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Като сметка за получаване за текущия партньор ще се използва тази сметка " +"вместо сметката по подрабиране" #. module: account #: field:account.tax,python_applicable:0 @@ -6092,7 +6123,7 @@ msgstr "Създаване" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Създаване на запис" #. module: account #: view:account.payment.term.line:0 @@ -6134,7 +6165,7 @@ msgstr "Грешка!" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Справка за данъци" #. module: account #: selection:account.journal.period,state:0 @@ -6288,7 +6319,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Свойства" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -6303,7 +6334,7 @@ msgstr "" #: report:account.invoice:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Общо:" #. module: account #: code:addons/account/account.py:2050 @@ -6333,7 +6364,7 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Подчинени кодове" #. module: account #: code:addons/account/invoice.py:473 @@ -6401,6 +6432,8 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Позволява да се промени знака на сумата на баланса показван в справките така " +"че да видите положителни числа вместо отрицателни в сметките за разходи" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -6450,7 +6483,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: help:account.invoice.refund,date:0 @@ -6524,7 +6557,7 @@ msgstr "Записи на сметка" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Шаблон на родителска сметка" #. module: account #: view:account.bank.statement:0 @@ -6578,12 +6611,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата на фактура" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Обща сума, която клиентът ви дължи." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -6619,6 +6652,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Отметнете за разрешаваме всеки запис от този дневник да не създава ново " +"копие а ще споделя същото копие. Това се използва при затваряне на финансова " +"година." #. module: account #: field:account.bank.statement,closing_date:0 @@ -6702,7 +6738,7 @@ msgstr "Дневник на сметка" #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Платена фактура" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -6764,7 +6800,7 @@ msgstr "" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Подпис върху справки" #. module: account #: code:addons/account/account_cash_statement.py:249 @@ -6841,7 +6877,7 @@ msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "На дата" #. module: account #: help:account.move.line,date_maturity:0 @@ -6900,7 +6936,7 @@ msgstr "Общо дължима сума:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "До" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -6933,7 +6969,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Разплащателни сметки" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -6968,7 +7004,7 @@ msgstr "В брой" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Предназначение на Сметката" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -7087,6 +7123,9 @@ msgid "" "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 "" +"Полето за последователност се използва за подреждане на редовете за данък " +"във възходящ ред. Реда е важен ако имате данък с подчинени данъци. В този " +"случай реда изчисление е важен." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -7101,7 +7140,7 @@ msgstr "" #: 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 "" +msgstr "Счетоводна книга-Партньори" #. module: account #: report:account.account.balance.landscape:0 @@ -7221,7 +7260,7 @@ msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Използван данък" #. module: account #: code:addons/account/account_bank_statement.py:346 @@ -7261,6 +7300,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ако е отметнато системата ще се опита да групира редовете на сметката при " +"генерирането им от фактури." #. module: account #: help:account.period,state:0 @@ -7272,7 +7313,7 @@ msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Обърнат аналитичен баланс -" #. module: account #: view:account.move.bank.reconcile:0 @@ -7282,7 +7323,7 @@ msgstr "Започни обединяване на банка" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "По един партньор на страница" #. module: account #: field:account.account,child_parent_ids:0 @@ -7293,7 +7334,7 @@ msgstr "Деца" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Асоцииран партньор" #. module: account #: code:addons/account/invoice.py:1284 @@ -7305,7 +7346,7 @@ msgstr "Първо трябва да изберете партньор !" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Допълнителна информация" #. module: account #: view:account.installer:0 @@ -7375,7 +7416,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7415,7 +7456,7 @@ msgstr "Период" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Общо нето:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -7433,11 +7474,13 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"За текущия партньор ще бъде използвано това плащане вместо това по " +"подразбиране" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Изчисляващ код за данъци, включени в цените" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -7448,7 +7491,7 @@ msgstr "Категория на сметка за приходи" #: 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 "" +msgstr "Шаблон на парична позиция" #. module: account #: view:account.entries.report:0 @@ -7483,7 +7526,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Тел. :" #. module: account #: field:account.account,company_currency_id:0 @@ -7603,7 +7646,7 @@ msgstr "" #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Дневник за обещетения" #. module: account #: report:account.account.balance:0 @@ -7632,7 +7675,7 @@ msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Партньорска сметка използвана за тази фактура" #. module: account #: field:account.tax.code,parent_id:0 @@ -7784,7 +7827,7 @@ msgstr "" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Общата сума която трябва да платите на този доставчик" #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -7805,6 +7848,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Уникален номер на фактурата, изчислен автоматично при създаване на фактура" #. module: account #: constraint:account.bank.statement.line:0 @@ -7837,6 +7881,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Сумата изразена във възможна друга валута ако записа е в повече валути" #. module: account #: view:account.account:0 @@ -7936,7 +7981,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Отваряне на Журнал със записи" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -7968,6 +8013,8 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Отменете ако изчисляването на данъка се основава на изчислението на " +"подчинените данъци вместо върху общата сума" #. module: account #: selection:account.tax,applicable_type:0 @@ -7977,7 +8024,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Код на дневник" #. module: account #: help:account.tax.code,sign:0 @@ -8067,7 +8114,7 @@ msgstr "Аналитичен" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Създаване на фактура" #. module: account #: field:account.installer,purchase_tax:0 @@ -8117,7 +8164,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Край на период" #. module: account #: field:account.installer.modules,account_followup:0 @@ -8146,7 +8193,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Ръководтсво за анализ" #. module: account #: field:res.partner,ref_companies:0 @@ -8195,7 +8242,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Документ: счетоводен отчет за клиент" #. module: account #: constraint:account.move.line:0 @@ -8578,7 +8625,7 @@ msgstr "Начална дата" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Проек на фактури" #. module: account #: selection:account.account.type,close_method:0 @@ -8634,7 +8681,7 @@ msgstr "Име на период" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Код/Дата" #. module: account #: field:account.account,active:0 @@ -8670,7 +8717,7 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Начален/Краен Период" #. module: account #: field:account.account,currency_id:0 @@ -8900,7 +8947,7 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Вътрешен тип" #. module: account #: report:account.move.voucher:0 @@ -8971,18 +9018,18 @@ msgstr "Крайна дата" #: 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 "" +msgstr "Отказ на отварящи записи" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Ден от месеца" #. 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 "" +msgstr "Източник на данък" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -8998,7 +9045,7 @@ msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Последователност за финансови години" #. module: account #: help:account.model,name:0 @@ -9297,7 +9344,7 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "С движения" #. module: account #: view:account.analytic.account:0 @@ -9307,12 +9354,12 @@ msgstr "Данни на сметка" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Шаблон на код на данък" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ръчно" #. module: account #: selection:account.entries.report,month:0 @@ -9354,7 +9401,7 @@ msgstr "Този период вече е затворен !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Възможна друга валута ако това е запис с много валути." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -9391,7 +9438,7 @@ msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Оставащо сума от задължения" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement @@ -9408,7 +9455,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Свързване на сметки" #. module: account #: code:addons/account/invoice.py:346 @@ -9433,7 +9480,7 @@ msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Сметката за приходи или разходи свързана с избрания продукт." #. module: account #: code:addons/account/account_move_line.py:1117 @@ -9444,7 +9491,7 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Брой периоди" #. module: account #: report:account.general.journal:0 @@ -9470,7 +9517,7 @@ msgstr "Обезщетение" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Банкови сметки" #. module: account #: field:res.partner,credit:0 @@ -9617,7 +9664,7 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Обикновенно 1 или -1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index e83d48170df..0d0c070543b 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-25 15:00+0000\n" +"PO-Revision-Date: 2011-03-01 16:32+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-02-26 05:00+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: account @@ -1688,7 +1688,7 @@ msgid "" msgstr "" "Számlatükör megjelenítése üzleti évenként és időszak szerinti szűréssel. A " "főkönyvi számlákat faszerkezetben mutatja. A számlára klikkelve megjeleníti " -"a a számla könyvelési tételeit." +"a számla könyvelési tételeit." #. module: account #: constraint:account.fiscalyear:0 @@ -5186,7 +5186,8 @@ msgstr "Devizaösszeg" msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" -msgstr "A megadott naplóban nincs tervezet állapotú tétel a kért időszakban" +msgstr "" +"A megadott naplóban nincs tervezet állapotú tétel ebben az időszakban." #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index 9a2a18c4622..f79dafdde85 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.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 20:41+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-02 04:14+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:36+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -39,17 +39,17 @@ msgstr "Аналитични правила" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Аналитина сметка" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Текущ" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -94,7 +94,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "Компания" +msgstr "Фирма" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -154,7 +154,7 @@ msgstr "Последователност" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Ред от фактура" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -165,7 +165,7 @@ msgstr "Аналитична сметка" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Сметки" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Ред от нареждане за продажба" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index e5cddb35f82..9bda60daa06 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-27 16:17+0000\n" +"PO-Revision-Date: 2011-03-01 18:21+0000\n" "Last-Translator: Dimitar Markov \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: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: account_budget @@ -131,6 +131,14 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"Бюджетът е прогнозата за приходите на фирмата и разходите, които се очакват " +"за бъдещ период. Чрез бюджета на дружеството сте в състояние да погледнете " +"внимателно колко пари, които те предприемат в рамките на определен период, и " +"да разберете най-добрият начин да бъде разделена между различните категории. " +"По следите къде отиват парите, може да бъде по-малко вероятно да преразход, " +"и по-вероятно да отговарят на вашите финансови цели. Прогноза за бюджет от " +"подробно описание на очакваните приходи на аналитичната сметка и следи " +"развитието му на базата на actuals реализирани през този период." #. module: account_budget #: view:account.budget.crossvered.summary.report:0 @@ -174,7 +182,7 @@ msgstr "За одобрение" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Върни в порект" #. module: account_budget #: view:account.budget.post:0 @@ -199,7 +207,7 @@ msgstr "Готов" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Практическа сума" #. module: account_budget #: view:account.analytic.account:0 @@ -238,7 +246,7 @@ msgstr "Име" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Ред в бюджета" #. module: account_budget #: view:account.analytic.account:0 @@ -396,7 +404,7 @@ msgstr "Бюджет :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Планирана сума" #. module: account_budget #: view:account.budget.post:0 diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po new file mode 100644 index 00000000000..517ed4942a4 --- /dev/null +++ b/addons/account_coda/i18n/bg.po @@ -0,0 +1,259 @@ +# Bulgarian 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: 2011-03-02 04:21+0000\n" +"Last-Translator: Dimitar Markov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Дневник" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Групирай по" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Импортиране на данни" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Импортиране" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. 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 "Фирма" + +#. 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 "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Потребител" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "Дата" + +#. 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 "Отказ" + +#. 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 "Извлечения" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Резултати :" + +#. 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 "Банково извлечение" + +#. 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 "Резултат" + +#. 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 "Затвори" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "Генерирани банкови извлечения" + +#. 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 "Журнал" diff --git a/addons/analytic_journal_billing_rate/i18n/bg.po b/addons/analytic_journal_billing_rate/i18n/bg.po index 802f1a2c602..9b6ffdfeafa 100644 --- a/addons/analytic_journal_billing_rate/i18n/bg.po +++ b/addons/analytic_journal_billing_rate/i18n/bg.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-02-03 08:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-01 20:24+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-06 05:23+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: analytic_journal_billing_rate #: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information @@ -36,12 +36,12 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Аналитичен дневник" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 @@ -52,7 +52,7 @@ msgstr "" #: field:analytic_journal_rate_grid,account_id:0 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Аналитична сметка" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid @@ -77,6 +77,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Грешка! Валутата трябва да бъде същата като валутата на избраната компания" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -86,7 +87,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet diff --git a/addons/anonymization/i18n/bg.po b/addons/anonymization/i18n/bg.po new file mode 100644 index 00000000000..252bdf07113 --- /dev/null +++ b/addons/anonymization/i18n/bg.po @@ -0,0 +1,226 @@ +# Bulgarian 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: 2011-03-02 04:23+0000\n" +"Last-Translator: Dimitar Markov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n" +"X-Generator: Launchpad (build 12351)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "ir.model.fields.anonymize.wizard" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Име на поле" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +msgid "Field" +msgstr "Поле" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "State" +msgstr "Състояние" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Импортиране" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "ir.model.fields.anonymization" + +#. module: anonymization +#: model:ir.module.module,shortdesc:anonymization.module_meta_information +msgid "Database anonymization module" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Посока" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. 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 "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,description:anonymization.module_meta_information +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +" " +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "" diff --git a/addons/base_calendar/i18n/bg.po b/addons/base_calendar/i18n/bg.po index afcd759caa8..521189b102e 100644 --- a/addons/base_calendar/i18n/bg.po +++ b/addons/base_calendar/i18n/bg.po @@ -8,13 +8,13 @@ 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: 2011-02-27 16:09+0000\n" +"PO-Revision-Date: 2011-03-01 18:35+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: base_calendar @@ -1045,33 +1045,33 @@ msgstr "Януари" #: field:calendar.alarm,trigger_related:0 #: field:res.alarm,trigger_related:0 msgid "Related to" -msgstr "" +msgstr "Свързан със" #. module: base_calendar #: field:base.calendar.set.exrule,interval:0 #: field:calendar.alarm,trigger_interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" -msgstr "" +msgstr "Интервал" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Сряда" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1090 #, python-format msgid "Interval can not be Negative" -msgstr "" +msgstr "Интервалът не може да бъде отрицтелен" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 msgid "Summary" -msgstr "" +msgstr "Резюме" #. module: base_calendar #: field:calendar.alarm,active:0 @@ -1079,22 +1079,22 @@ msgstr "" #: field:calendar.todo,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Изберете ден в месеца, в който да се повтаря срещата" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Действие" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 msgid "Select whom you want to Invite" -msgstr "" +msgstr "Изберете, кого желаете да поканите" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1103,6 +1103,7 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" +"\"Времетраене\" и \"Повторение\" по избор, но едно без друго не могат" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event_edit_all diff --git a/addons/base_module_quality/i18n/bg.po b/addons/base_module_quality/i18n/bg.po index 6f08f57601e..a1286f382ad 100644 --- a/addons/base_module_quality/i18n/bg.po +++ b/addons/base_module_quality/i18n/bg.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: 2009-09-16 14:34+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-02 04:01+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:47+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -58,7 +58,7 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Пропуснат" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 @@ -70,7 +70,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Тест на скоростта" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 @@ -89,7 +89,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Име на обект" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -97,7 +97,7 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -147,14 +147,14 @@ msgstr "" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" -msgstr "" +msgstr "Запис на доклад" #. module: base_module_quality #: code:addons/base_module_quality/wizard/module_quality_check.py:46 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id #, python-format msgid "Quality Check" -msgstr "" +msgstr "Проверка за качество" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:128 @@ -166,13 +166,13 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Предупреждение" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Тест на артикул" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -189,7 +189,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "" +msgstr "Състояние" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:50 @@ -219,7 +219,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "Няма достатъчно данни" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 @@ -231,18 +231,18 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (брой записи)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" -msgstr "" +msgstr "Няма данни" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "module.quality.detail" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -261,12 +261,12 @@ msgstr "" #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Резултат в %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "" +msgstr "Стандартни записи" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:58 @@ -281,22 +281,22 @@ msgstr "" #: view:module.quality.detail:0 #, python-format msgid "Result" -msgstr "" +msgstr "Резултат" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Съобщение" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Detail" -msgstr "" +msgstr "Подробно" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Бележка" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -318,13 +318,13 @@ msgstr "" #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Статус" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Тестове" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -355,20 +355,20 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Име на модула" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Грешка! Модулът не се зареди правилно или не е инсталиран" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:115 #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Грешка в метода на четене" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 @@ -405,7 +405,7 @@ msgstr "" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Запис на справка" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 @@ -445,12 +445,12 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Завършен" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Отказ" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:32 @@ -511,7 +511,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Подробности" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 @@ -541,7 +541,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 @@ -558,7 +558,7 @@ msgstr "" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Име на файл" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -583,12 +583,12 @@ msgstr "" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "module.quality.check" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -631,14 +631,14 @@ msgstr "" #: field:module.quality.detail,summary:0 #, python-format msgid "Summary" -msgstr "" +msgstr "Обобщена информация" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Име на файл" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 @@ -655,7 +655,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" -msgstr "" +msgstr "Качество" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po index 3aafd0156c0..2660322e988 100644 --- a/addons/delivery/i18n/bg.po +++ b/addons/delivery/i18n/bg.po @@ -7,19 +7,19 @@ 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 03:23+0000\n" -"Last-Translator: lem0na \n" +"PO-Revision-Date: 2011-03-01 20:40+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:07+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Отпратка към поръчка" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template @@ -29,23 +29,23 @@ msgstr "Доставка по поща" #. module: delivery #: view:delivery.grid:0 msgid "Destination" -msgstr "Назначение" +msgstr "Местоназначение" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Нето тегло" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Порчъка за доставка" #. module: delivery #: code:addons/delivery/delivery.py:141 #, python-format msgid "No price available !" -msgstr "" +msgstr "Не е налична цена !" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line @@ -67,7 +67,7 @@ msgstr "Обем" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Означението на поръчката трябва да бъде уникално!" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -77,7 +77,7 @@ msgstr "Ред от матрица" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Поръчка за доставка" #. module: delivery #: view:res.partner:0 @@ -103,7 +103,7 @@ msgstr "Държави" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Поръчка за доставка :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -132,18 +132,18 @@ msgstr "Фиксирана" #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "Метод на доставка" +msgstr "Начин на доставка" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движение на наличности" #. module: delivery #: code:addons/delivery/delivery.py:141 #, python-format msgid "No line matched this order in the choosed delivery grids !" -msgstr "" +msgstr "Няма ред от таблици за доставка който да съвпада със поръчката !" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -153,7 +153,7 @@ msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Нето тегло" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -167,7 +167,7 @@ msgstr "" #: code:addons/delivery/stock.py:98 #, python-format msgid "Warning" -msgstr "" +msgstr "Предупреждение" #. module: delivery #: view:delivery.grid:0 @@ -177,7 +177,7 @@ msgstr "Задание на матрица" #. module: delivery #: view:delivery.sale.order:0 msgid "_Cancel" -msgstr "" +msgstr "_Отказ" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -187,12 +187,12 @@ msgstr "Оператор" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Партньор" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Нареждане за продажба" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -202,7 +202,7 @@ msgstr "Матрица на доставка" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Фактурирано към" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking @@ -212,7 +212,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order msgid "Make Delievery" -msgstr "" +msgstr "Направи доставка" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information @@ -250,7 +250,7 @@ msgstr "За пощенски код" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Дата на поръчка" #. module: delivery #: field:delivery.grid,name:0 @@ -260,12 +260,12 @@ msgstr "Име на матрица" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Тегла" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Брой пакети" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -299,7 +299,7 @@ msgstr ">=" #: code:addons/delivery/wizard/delivery_sale_order.py:98 #, python-format msgid "Order not in draft state !" -msgstr "" +msgstr "Поръчката не в състояние проект !" #. module: delivery #: constraint:res.partner:0 @@ -309,12 +309,12 @@ msgstr "Грешка ! Не може да създадете рекурсивн #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Партида" #. module: delivery #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Опитвате да свържете партида, която не е от същия продукт" #. module: delivery #: field:delivery.carrier,active:0 @@ -325,7 +325,7 @@ msgstr "Активен" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Дата на доставка" #. module: delivery #: field:delivery.carrier,product_id:0 @@ -361,7 +361,7 @@ msgstr "Максимална стойност" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Количество" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -382,12 +382,12 @@ msgstr "Партньор за транспорт" #. module: delivery #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Продажби и поръчки" +msgstr "Продажби&Покупки" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: constraint:stock.move:0 @@ -408,7 +408,7 @@ msgstr "Цени за доставка" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -427,7 +427,7 @@ msgstr "Цена" #: code:addons/delivery/wizard/delivery_sale_order.py:95 #, python-format msgid "No grid matching for this carrier !" -msgstr "" +msgstr "Няма матрица която да отговаря на този транспорт !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery @@ -449,7 +449,7 @@ msgstr "=" #: code:addons/delivery/stock.py:99 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" +msgstr "Транспорт %s (идентификатор %d) няма таблица на доставки!" #. module: delivery #: field:delivery.grid.line,name:0 @@ -464,17 +464,17 @@ msgstr "Име" #: report:sale.shipping:0 #: field:stock.picking,carrier_id:0 msgid "Carrier" -msgstr "Превоз" +msgstr "Превозвач" #. module: delivery #: view:delivery.sale.order:0 msgid "_Apply" -msgstr "" +msgstr "_Прилагане" #. module: delivery #: field:sale.order,id:0 msgid "ID" -msgstr "Идентификатор" +msgstr "ID" #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:66 @@ -482,6 +482,8 @@ msgstr "Идентификатор" #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" +"Състоянието на поръчката трябва да бъде в проект за да може да се добавят " +"редове за доставка" #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information diff --git a/addons/document_webdav/i18n/bg.po b/addons/document_webdav/i18n/bg.po index eeb83bdf209..acef1855b4d 100644 --- a/addons/document_webdav/i18n/bg.po +++ b/addons/document_webdav/i18n/bg.po @@ -8,25 +8,25 @@ 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: 2010-08-03 03:52+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 20:38+0000\n" +"Last-Translator: Dimitar Markov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Дата на създаване" #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Грешка! Не мжете да създавате директории реурсивно." #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -40,7 +40,7 @@ msgstr "" #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,namespace:0 msgid "Namespace" -msgstr "" +msgstr "Пространство на имената" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 @@ -50,13 +50,13 @@ msgstr "" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property msgid "document.webdav.file.property" -msgstr "" +msgstr "document.webdav.file.property" #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: document_webdav #: view:document.directory:0 @@ -78,7 +78,7 @@ msgstr "" #: view:document.webdav.file.property:0 #: field:document.webdav.file.property,file_id:0 msgid "Document" -msgstr "" +msgstr "Документ" #. module: document_webdav #: model:ir.module.module,description:document_webdav.module_meta_information @@ -120,7 +120,7 @@ msgstr "" #. module: document_webdav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Името на директорията трябва да бъде уникално" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 @@ -141,53 +141,53 @@ msgstr "" #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "" +msgstr "Свойства" #. module: document_webdav #: field:document.webdav.dir.property,name:0 #: field:document.webdav.file.property,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_dir_property msgid "document.webdav.dir.property" -msgstr "" +msgstr "document.webdav.dir.property" #. module: document_webdav #: field:document.webdav.dir.property,value:0 #: field:document.webdav.file.property,value:0 msgid "Value" -msgstr "" +msgstr "Стойност" #. module: document_webdav #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Директория" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Последна промяна потребител" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Dir" -msgstr "" +msgstr "Посока" #. module: document_webdav #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Дата на промяна" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Създател" #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information @@ -203,7 +203,7 @@ msgstr "" #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Замести" #~ msgid "" #~ "This is a complete document management system:\n" diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index cd420496154..be7a4eb4663 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.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 11:15+0000\n" -"PO-Revision-Date: 2010-08-03 04:13+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-02 04:35+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:41+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "Openerp потребител" #. module: hr #: view:hr.job:0 #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Изисквания" #. module: hr #: constraint:hr.department:0 msgid "Error! You can not create recursive departments." -msgstr "" +msgstr "Грешка! Вие не можете да създадете рекурсивни отдел." #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 @@ -49,13 +49,13 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_hr_management #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" -msgstr "" +msgstr "Човешки ресурси" #. module: hr #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -74,7 +74,7 @@ msgstr "" #: field:hr.job,department_id:0 #: view:res.users:0 msgid "Department" -msgstr "" +msgstr "Отдел" #. module: hr #: help:hr.installer,hr_attendance:0 @@ -84,12 +84,12 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Mark as Old" -msgstr "" +msgstr "Маркирай като стар" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Работни Места" #. module: hr #: view:hr.job:0 @@ -99,7 +99,7 @@ msgstr "" #. module: hr #: view:hr.installer:0 msgid "title" -msgstr "" +msgstr "заглавие" #. module: hr #: field:hr.department,company_id:0 @@ -107,7 +107,7 @@ msgstr "" #: view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" -msgstr "" +msgstr "Фирма" #. module: hr #: field:hr.job,no_of_recruitment:0 @@ -117,7 +117,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Holidays" -msgstr "" +msgstr "Празници" #. module: hr #: help:hr.installer,hr_holidays:0 @@ -127,7 +127,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_employee_marital_status msgid "Employee Marital Status" -msgstr "" +msgstr "Семейно положение на служител" #. module: hr #: help:hr.employee,partner_id:0 @@ -159,7 +159,7 @@ msgstr "" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married msgid "Married" -msgstr "" +msgstr "Женен/омъжена" #. module: hr #: constraint:hr.employee:0 @@ -183,7 +183,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "Позиция" #. module: hr #: model:ir.actions.act_window,name:hr.action2 @@ -216,7 +216,7 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Жена" #. module: hr #: help:hr.installer,hr_timesheet_sheet:0 @@ -232,7 +232,7 @@ msgstr "" #. module: hr #: field:hr.installer,hr_timesheet_sheet:0 msgid "Timesheets" -msgstr "" +msgstr "Графици" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -252,19 +252,19 @@ msgstr "" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Служебен телефон" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Подкатегории" #. module: hr #: view:hr.job:0 #: field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Описание на работата" #. module: hr #: field:hr.employee,work_location:0 @@ -277,7 +277,7 @@ msgstr "" #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "" +msgstr "Служител" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 @@ -287,18 +287,18 @@ msgstr "" #. module: hr #: field:hr.employee,work_email:0 msgid "Work E-mail" -msgstr "" +msgstr "Служебен имейл" #. module: hr #: field:hr.department,complete_name:0 #: field:hr.employee.category,complete_name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Дата на раждане" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting @@ -308,25 +308,25 @@ msgstr "Справки" #. 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 "Табло Човешки ресурси" #. module: hr #: view:hr.employee:0 #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Работно място" #. module: hr #: view:hr.department:0 #: field:hr.department,member_ids:0 msgid "Members" -msgstr "" +msgstr "Участници" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration @@ -343,7 +343,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Categories" -msgstr "" +msgstr "Категории" #. module: hr #: field:hr.job,expected_employees:0 @@ -358,12 +358,12 @@ msgstr "" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced msgid "Divorced" -msgstr "" +msgstr "Разведен/а" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Родителска категория" #. module: hr #: constraint:hr.employee.category:0 @@ -377,7 +377,7 @@ msgstr "" #: view:res.users:0 #: field:res.users,context_department_id:0 msgid "Departments" -msgstr "" +msgstr "Отдели" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 @@ -392,7 +392,7 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "" +msgstr "Мъж" #. module: hr #: field:hr.installer,progress:0 @@ -414,7 +414,7 @@ msgstr "" #. module: hr #: field:hr.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Изображение" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -431,7 +431,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" -msgstr "" +msgstr "отдел чов. ресурси" #. module: hr #: help:hr.employee,parent_id:0 @@ -447,7 +447,7 @@ msgstr "" #: field:hr.employee,category_ids:0 #: field:hr.employee.category,name:0 msgid "Category" -msgstr "" +msgstr "Категория" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -472,7 +472,7 @@ msgstr "" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "" +msgstr "Бележка" #. module: hr #: constraint:res.users:0 @@ -482,12 +482,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Contact Information" -msgstr "" +msgstr "Информация за контакт" #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" -msgstr "" +msgstr "Служебен адрес" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr_manager @@ -497,23 +497,23 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: hr #: view:hr.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройване" #. 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 "" +msgstr "Структура на категориите" #. module: hr #: field:hr.employee,partner_id:0 msgid "unknown" -msgstr "" +msgstr "неизвестен" #. module: hr #: field:hr.installer,hr_holidays:0 @@ -528,7 +528,7 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: hr #: constraint:hr.employee:0 @@ -539,7 +539,7 @@ msgstr "" #. module: hr #: view:hr.department:0 msgid "Companies" -msgstr "" +msgstr "Фирми" #. module: hr #: model:ir.module.module,description:hr.module_meta_information @@ -593,7 +593,7 @@ msgstr "" #: 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 "" +msgstr "Семейно положение" #. module: hr #: help:hr.installer,hr_recruitment:0 @@ -660,7 +660,7 @@ msgstr "" #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "" +msgstr "Домашен адрес" #. module: hr #: field:hr.installer,hr_attendance:0 @@ -708,7 +708,7 @@ msgstr "" #. module: hr #: view:hr.department:0 msgid "department" -msgstr "" +msgstr "отдел" #. module: hr #: field:hr.employee,country_id:0 @@ -720,7 +720,7 @@ msgstr "" #: view:hr.employee:0 #: field:hr.employee,notes:0 msgid "Notes" -msgstr "" +msgstr "Бележки" #. module: hr #: model:ir.model,name:hr.model_hr_installer @@ -836,3 +836,45 @@ msgstr "" #~ msgstr "" #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " #~ "символи!" + +#~ msgid "Work Email" +#~ msgstr "Служебен имейл" + +#~ msgid "Sunday" +#~ msgstr "Неделя" + +#~ msgid "Parents" +#~ msgstr "Родители" + +#~ msgid "Group name" +#~ msgstr "Име на групата" + +#~ msgid "Friday" +#~ msgstr "Петък" + +#~ msgid "Tuesday" +#~ msgstr "Вторник" + +#~ msgid "Day of week" +#~ msgstr "Ден от седмицата" + +#~ msgid "Birthday" +#~ msgstr "Рожден ден" + +#~ msgid "Monday" +#~ msgstr "Понеделник" + +#~ msgid "Wednesday" +#~ msgstr "Сряда" + +#~ msgid "Starting date" +#~ msgstr "Начална дата" + +#~ msgid "Working Time" +#~ msgstr "Работно време" + +#~ msgid "Thursday" +#~ msgstr "Четвъртък" + +#~ msgid "Other" +#~ msgstr "Друг" diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po index fb8b188870d..d9d511d5ae1 100644 --- a/addons/hr_timesheet_invoice/i18n/pt_BR.po +++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: hr_timesheet_invoice diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 1855b663ebc..ebab076231f 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-20 18:39+0000\n" +"PO-Revision-Date: 2011-03-01 20:13+0000\n" "Last-Translator: Dorin \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: 2011-02-21 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: mrp @@ -109,7 +109,7 @@ msgstr "Zi" #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "Rute" +msgstr "Fișe tehnologice" #. module: mrp #: field:mrp.workcenter,product_id:0 @@ -527,8 +527,8 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" -"Lista de materiale este legată de o rutare, adică succesiunea de centre de " -"lucru." +"Lista de materiale este legată de o fișă tehnologică, adică succesiunea de " +"posturi de lucru." #. module: mrp #: constraint:product.product:0 @@ -686,9 +686,9 @@ msgid "" "plannification." msgstr "" "Lista de operațiuni (lista de centre de lucru) pentru a produce produsul " -"finit. Rutarea este folosită în principal pentru a calcula costurile de " -"muncă în timpul operațiunilor și de a planifica nivelele de încărcare " -"viitoare la centrele de lucru pe baza planificării producției." +"finit. Fișa tehnologică este folosită în principal pentru a calcula " +"costurile de muncă în timpul operațiunilor și de a planifica nivelele de " +"încărcare viitoare la centrele de lucru pe baza planificării producției." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -1765,9 +1765,10 @@ msgid "" "planning." msgstr "" "Lista de operațiuni (lista de centre de lucru) pentru a produce produsul " -"finit. Rutarea este folosită în principal pentru a calcula costurile " -"centrelor de muncă în timpul operațiunilor de și de a planifica sarcinile " -"viitoare cu privire la centrele de lucru pe baza de planificării producției." +"finit. Fișa tehnologică este folosită în principal pentru a calcula " +"costurile centrelor de muncă în timpul operațiunilor de și de a planifica " +"sarcinile viitoare cu privire la centrele de lucru pe baza de planificării " +"producției." #. module: mrp #: view:change.production.qty:0 @@ -2252,9 +2253,9 @@ msgid "" "Routing is indicated then,the third tab of a production order (workcenters) " "will be automatically pre-completed." msgstr "" -"Rutare indică toate centrele de lucru folosite, pentru cât timp și / sau " -"cicluri. Dacă rutarea este indicată atunci, a trei-a filă a unui ordin de " -"producție (centre de lucru) va fi automat pre-completată." +"Fișa tehnologică indică toate centrele de lucru folosite, pentru cât timp și " +"/ sau cicluri. Dacă fișa tehnologică este indicată atunci, a trei-a filă a " +"unui ordin de producție (centre de lucru) va fi automat pre-completată." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision @@ -2297,7 +2298,7 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "Rutare" +msgstr "Fișă tehnologică" #. module: mrp #: field:mrp.installer,mrp_operations:0 diff --git a/addons/process/i18n/bg.po b/addons/process/i18n/bg.po index 75a589e7c17..8e36288e52b 100644 --- a/addons/process/i18n/bg.po +++ b/addons/process/i18n/bg.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2008-09-29 11:23+0000\n" -"Last-Translator: Tsvetin Vasilev \n" +"PO-Revision-Date: 2011-03-01 20:31+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:16+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: process #: model:ir.model,name:process.model_process_node @@ -33,7 +33,7 @@ msgstr "" #. module: process #: field:process.node,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "Свързано меню" #. module: process #: field:process.transition,action_ids:0 @@ -44,12 +44,12 @@ msgstr "Бутони" #: view:process.node:0 #: view:process.process:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: process #: selection:process.node,kind:0 msgid "State" -msgstr "" +msgstr "Състояние" #. module: process #: view:process.node:0 @@ -59,7 +59,7 @@ msgstr "" #. module: process #: field:process.node,help_url:0 msgid "Help URL" -msgstr "" +msgstr "Интернет адрес за помощ" #. module: process #: model:ir.actions.act_window,name:process.action_process_node_form @@ -80,7 +80,7 @@ msgstr "Възли" #: field:process.node,condition_ids:0 #: view:process.process:0 msgid "Conditions" -msgstr "" +msgstr "Условия" #. module: process #: view:process.transition:0 @@ -130,18 +130,18 @@ msgstr "" #. module: process #: field:process.transition.action,action:0 msgid "Action ID" -msgstr "" +msgstr "Действие ID" #. module: process #: model:ir.model,name:process.model_process_transition #: view:process.transition:0 msgid "Process Transition" -msgstr "" +msgstr "Преходни процеси" #. module: process #: model:ir.model,name:process.model_process_condition msgid "Condition" -msgstr "" +msgstr "Условие" #. module: process #: selection:process.transition.action,state:0 @@ -152,7 +152,7 @@ msgstr "Фиктивен" #: model:ir.actions.act_window,name:process.action_process_form #: model:ir.ui.menu,name:process.menu_process_form msgid "Processes" -msgstr "" +msgstr "Процеси" #. module: process #: field:process.condition,name:0 @@ -161,7 +161,7 @@ msgstr "" #: field:process.transition,name:0 #: field:process.transition.action,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: process #: field:process.node,transition_in:0 @@ -185,13 +185,13 @@ msgstr "Преход" #. module: process #: view:process.process:0 msgid "Search Process" -msgstr "" +msgstr "Процес на търсене" #. module: process #: selection:process.node,kind:0 #: field:process.node,subflow_id:0 msgid "Subflow" -msgstr "" +msgstr "Подпоследователност" #. module: process #: field:process.process,active:0 @@ -201,7 +201,7 @@ msgstr "Активен" #. module: process #: view:process.transition:0 msgid "Associated Groups" -msgstr "" +msgstr "Свързани групи" #. module: process #: field:process.node,model_states:0 @@ -216,7 +216,7 @@ msgstr "Действие" #. module: process #: field:process.node,flow_start:0 msgid "Starting Flow" -msgstr "" +msgstr "Стартиращ поток" #. module: process #: model:ir.module.module,description:process.module_meta_information @@ -235,18 +235,18 @@ msgstr "" #. module: process #: field:process.condition,model_states:0 msgid "Expression" -msgstr "" +msgstr "Израз" #. module: process #: field:process.transition,group_ids:0 msgid "Required Groups" -msgstr "" +msgstr "Препоръчителни групи" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Входящи преходи" #. module: process #: field:process.transition.action,state:0 @@ -256,14 +256,14 @@ msgstr "Вид" #. module: process #: field:process.node,transition_out:0 msgid "Ending Transitions" -msgstr "Завършване на прехода" +msgstr "Завършващи преходи" #. module: process #: model:ir.model,name:process.model_process_process #: field:process.node,process_id:0 #: view:process.process:0 msgid "Process" -msgstr "" +msgstr "Обработка" #. module: process #: view:process.node:0 @@ -274,7 +274,7 @@ msgstr "" #: view:process.node:0 #: view:process.process:0 msgid "Other Conditions" -msgstr "" +msgstr "Други условия" #. module: process #: model:ir.module.module,shortdesc:process.module_meta_information @@ -291,13 +291,13 @@ msgstr "Действия" #: view:process.node:0 #: view:process.process:0 msgid "Properties" -msgstr "" +msgstr "Свойства" #. module: process #: model:ir.actions.act_window,name:process.action_process_transition_form #: model:ir.ui.menu,name:process.menu_process_transition_form msgid "Process Transitions" -msgstr "" +msgstr "Преходни процеси" #. module: process #: field:process.transition,target_node_id:0 @@ -313,7 +313,7 @@ msgstr "" #: view:process.node:0 #: view:process.process:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Изходящи преходи" #. module: process #: view:process.node:0 diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po index 02b28f42cb2..78f0a4abf05 100644 --- a/addons/product/i18n/bg.po +++ b/addons/product/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-27 15:50+0000\n" +"PO-Revision-Date: 2011-03-01 13:44+0000\n" "Last-Translator: Dimitar Markov \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: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: product @@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Броя на слоевете" #. module: product #: constraint:product.pricelist.item:0 @@ -32,6 +32,7 @@ msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" msgstr "" +"Грешка! Вие не можете да присвоите Основния ценоразпис като Друг ценоразпис!" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 @@ -39,6 +40,8 @@ msgid "" "Set a template if this rule only apply to a template of product. Keep empty " "for all products" msgstr "" +"Задаване на шаблон, ако това правило се прилага само за шаблон на продукта. " +"Оставете празно за всички продукти" #. module: product #: model:product.category,name:product.cat1 @@ -48,7 +51,7 @@ msgstr "Продаваем" #. module: product #: model:product.template,name:product.product_product_mb2_product_template msgid "Mainboard ASUStek A7V8X-X" -msgstr "" +msgstr "Дънна платка ASUStek A7V8X-X" #. module: product #: help:product.template,seller_qty:0 @@ -101,7 +104,7 @@ msgstr "" #. module: product #: field:product.template,seller_qty:0 msgid "Supplier Quantity" -msgstr "" +msgstr "Количество на доставчик" #. module: product #: selection:product.template,mes_type:0 @@ -153,6 +156,8 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier UoM if " "any or in the default UoM of the product otherrwise." msgstr "" +"Минималното количество за да се включи това правило, изразено в Мер. ед. на " +"доставчика ако има такова или в мерните едниници по подразбиране." #. module: product #: model:product.template,name:product.product_product_24_product_template @@ -179,13 +184,13 @@ msgstr "Средна цена" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Изрично правило за име за тази линия на ценоразпис." #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Категории мерни единици" #. module: product #: model:product.template,name:product.product_product_cpu1_product_template @@ -228,6 +233,8 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"Определя дали продуктът може да се вижда в списъка на продукт по избор от " +"линията за продажба." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -273,6 +280,8 @@ msgid "" "Quantities of products that are planned to leave in selected locations or " "all internal if none have been selected." msgstr "" +"Количества продукти, които се планира да напусне в определени места, или " +"всички вътрешни, ако никой не е бил избран." #. module: product #: help:product.template,procure_method:0 @@ -323,11 +332,13 @@ msgstr "Категория" msgid "" "The rule only applies if the partner buys/sells more than this quantity." msgstr "" +"Правилото се прилага само ако партньор купува/продава повече от това " +"количество." #. module: product #: model:product.template,name:product.product_product_woodmm0_product_template msgid "Wood 2mm" -msgstr "" +msgstr "Дърво 2mm" #. module: product #: field:product.price_list,qty1:0 @@ -337,7 +348,7 @@ msgstr "Количество-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Брой пакети на слой" #. module: product #: field:product.packaging,qty:0 @@ -375,7 +386,7 @@ msgstr "Публична цена" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Количество-5" #. module: product #: model:product.category,name:product.product_category_10 @@ -468,7 +479,7 @@ msgstr "Всички продукти" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo msgid "pricelist.partnerinfo" -msgstr "" +msgstr "pricelist.partnerinfo" #. module: product #: field:product.price_list,qty2:0 @@ -491,6 +502,8 @@ msgid "" "Choose here the Unit of Measure in which the prices and quantities are " "expressed below." msgstr "" +"Изберете тук Мер. единици, в които цените и количствата ще се изобразяват по-" +"долу" #. module: product #: field:product.price_list,qty4:0 @@ -523,6 +536,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the product " "without removing it." msgstr "" +"Ако активното поле е настроено на False, ще ви позволи да скриете продукта, " +"без да го махате." #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template @@ -570,6 +585,8 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"1 или повече доставчици могат да бъдат свързани към продукт. Всичката " +"информация е в продуктовата форма." #. module: product #: help:product.uom,category_id:0 @@ -577,6 +594,8 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"Конвертиране на количества може да се случи автоматично между мерни единици " +"в една и съща категория според тяхното съотношение." #. module: product #: help:product.packaging,width:0 @@ -632,7 +651,7 @@ msgstr "Базова цена" #. module: product #: model:product.template,name:product.product_product_fan2_product_template msgid "Silent fan" -msgstr "" +msgstr "Тих вентилатор" #. module: product #: help:product.supplierinfo,name:0 @@ -646,11 +665,14 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Ако версията се дублира се определя като неактивна, така че датите да не се " +"препокриват с оригиналната версия. Трябва да промените датите и да " +"активирате отново ценовата листа" #. module: product #: model:product.template,name:product.product_product_kitshelfofcm0_product_template msgid "KIT Shelf of 100cm" -msgstr "" +msgstr "KIT Shelf of 100cm" #. module: product #: field:product.supplierinfo,name:0 @@ -665,7 +687,7 @@ msgstr "Страничен панел" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Kit Keyboard + Mouse" -msgstr "" +msgstr "Kit Keyboard + Mouse" #. module: product #: field:product.price.type,name:0 @@ -675,7 +697,7 @@ msgstr "Име на цена" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" -msgstr "" +msgstr "Processor AMD Athlon XP 2200+" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -704,6 +726,8 @@ msgid "" "Product UoM if not empty, in the default unit of measure of the product " "otherwise." msgstr "" +"Минималното количество за закупуване от този доставчик, изразено в мер. ед. " +"на доставчика на продукта ако не е празно в мер. ед. по подразбиране обаче" #. module: product #: view:product.pricelist.item:0 @@ -727,7 +751,7 @@ msgstr "Аксесоари" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Срок за доставка към клиент" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 @@ -833,7 +857,7 @@ msgstr "Рафт 200 см" #. module: product #: view:product.uom:0 msgid "Ratio & Precision" -msgstr "" +msgstr "Сътношение и прецизност" #. module: product #: model:product.uom,name:product.product_uom_gram @@ -855,7 +879,7 @@ msgstr "Нормален" #: model:process.node,name:product.process_node_supplier0 #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "" +msgstr "Информация за доставчик" #. module: product #: field:product.price.type,currency_id:0 @@ -886,6 +910,9 @@ msgid "" "You can define a conversion rate between several Units of Measure within the " "same category." msgstr "" +"Създававане и управление на мер. ед., които желаете да се използват във " +"вашата система. Мовете да дефинирате конвертиране между няколко мерни " +"единици в една и съща категория." #. module: product #: field:product.packaging,weight:0 @@ -922,7 +949,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "Информация за доставчик на продукт" #. module: product #: view:product.product:0 @@ -976,11 +1003,12 @@ msgstr "Поредност" #: view:product.price_list:0 msgid "Calculate Product Price per unit base on pricelist version." msgstr "" +"Изчисляване на цена на продукт за единица на база версия на ценова листа." #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" -msgstr "" +msgstr "Доставяне на артикул" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -1041,17 +1069,17 @@ msgstr "За продажба" #. module: product #: model:product.category,name:product.product_category_services0 msgid "Marketable Services" -msgstr "" +msgstr "Пазарни услуги" #. module: product #: field:product.pricelist.item,price_surcharge:0 msgid "Price Surcharge" -msgstr "" +msgstr "Увеличение на цената" #. module: product #: model:product.template,name:product.product_product_mb1_product_template msgid "Mainboard ASUStek A7N8X" -msgstr "" +msgstr "Дънна платка ASUStek A7N8X" #. module: product #: field:product.product,packaging:0 @@ -1075,7 +1103,7 @@ msgstr "Име" #. module: product #: view:product.product:0 msgid "Stockable" -msgstr "" +msgstr "Складируеми" #. module: product #: model:product.template,name:product.product_product_woodlintelm0_product_template @@ -1090,6 +1118,11 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"Трябва да се определи на \"Продукт\" за всичко, което купува или да продава. " +"Продуктите могат да бъдат суровини, налични продукти, консумативи и услуги. " +"Във Формата на продукта се съдържа подробна информация за продукти, свързани " +"с възлагане на обществени поръчки логистика, продажна цена, категории " +"продукти, доставчици и така нататък." #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1118,12 +1151,16 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" +"\"Стандартна\" Цена: цената е фиксирана и преизчислявана периодично " +"(обикновено в края на годината), Средна Цена: себестойността се преизчислява " +"на всеки прием на продуктите." #. module: product #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" +"Показва в последователен ред при показване на списък с продуктови категории." #. module: product #: field:product.uom,factor:0 @@ -1137,6 +1174,8 @@ msgid "" "Determine if the product is visible in the list of products within a " "selection from a purchase order line." msgstr "" +"Определя дали продуктът ще се вижда в списъка на продуктите, по избор от " +"линията за покупка." #. module: product #: field:product.template,weight_net:0 @@ -1151,7 +1190,7 @@ msgstr "Ширина" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Свързано поле в формата на продукта" #. module: product #: view:product.product:0 @@ -1171,7 +1210,7 @@ msgstr "Дата на отпечатване" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Артикул за продажба" #. module: product #: model:ir.module.module,description:product.module_meta_information @@ -1204,11 +1243,15 @@ msgid "" "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." msgstr "" +"Това е средното забавяне в дните между потвърждение за покупка и приемането " +"на стоки за този продукт и за доставчика по подразбиране. Използва се от " +"планировчика за да поръчва на база закъснения." #. module: product #: help:product.template,seller_id:0 msgid "Main Supplier who has highest priority in Supplier List." msgstr "" +"Основен доставчик, който е най-висок приоритет в списък на доставчиците." #. module: product #: model:product.category,name:product.product_category_services @@ -1233,12 +1276,12 @@ msgstr "Продукти" #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "" +msgstr "Брой слоеве в пале или кашон" #. module: product #: help:product.pricelist.item,base:0 msgid "The mode for computing the price for this rule." -msgstr "" +msgstr "Режимът за калкулиране центата за това правило." #. module: product #: view:product.packaging:0 @@ -1264,12 +1307,15 @@ msgid "" "order and the delivery of the finished products. It's the time you promise " "to your customers." msgstr "" +"Това е средното забавяне в дни между потвърждаване на поръчка на клиента и " +"доставка на готовата продукция. Това е времето, което обещавате на клиентите " +"си." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "" +msgstr "Втора мерна единица" #. module: product #: code:addons/product/product.py:142 @@ -1283,12 +1329,12 @@ msgstr "Грешка !" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "" +msgstr "Мерни единици" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Минимално количество" #. module: product #: model:product.category,name:product.product_category_pc @@ -1301,6 +1347,8 @@ msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Продуктов код на доставчик ще се използват при отпечатване на искане за " +"оферта. Когато е празен ще се използва вътрешен такъв." #. module: product #: selection:product.template,procure_method:0 @@ -1310,7 +1358,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_version_id:0 msgid "Price List Version" -msgstr "" +msgstr "Версия на ценова листа" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1323,17 +1371,17 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Consumable" -msgstr "" +msgstr "Консумативи" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "" +msgstr "Полето за валута се изразява във." #. module: product #: help:product.template,weight:0 msgid "The gross weight in Kg." -msgstr "" +msgstr "Бруто тегло в кг." #. module: product #: view:product.product:0 @@ -1344,7 +1392,7 @@ msgstr "Снабдаване" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "" +msgstr "Категория мерни единици" #. module: product #: field:product.template,loc_rack:0 @@ -1354,7 +1402,7 @@ msgstr "" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase Unit of Measure" -msgstr "" +msgstr "Мерни единице на покупката" #. module: product #: field:product.template,supply_method:0 @@ -1368,6 +1416,9 @@ msgid "" "category to get the list of all products linked to this category or to a " "child of this category." msgstr "" +"Това е списък на вашите продукти класифицирани по категории. Можете да " +"кликнете върху категория за да видите свързаните с нея продукти или " +"подкатегории." #. module: product #: view:product.product:0 @@ -1433,7 +1484,7 @@ msgstr "см" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "Мерни единици на продукт" #. module: product #: constraint:product.template:0 @@ -1446,12 +1497,12 @@ msgstr "" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Закръглена точност" #. module: product #: view:product.uom:0 msgid "Unit of Measure Properties" -msgstr "" +msgstr "Свойства на мер. ед." #. module: product #: model:product.template,name:product.product_product_shelf1_product_template @@ -1466,17 +1517,17 @@ msgstr "Купи" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "" +msgstr "Категории мерни единици" #. module: product #: help:product.packaging,weight_ul:0 msgid "The weight of the empty UL" -msgstr "" +msgstr "Теглото на празен UL" #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference UoM" -msgstr "" +msgstr "По-малко от референтната Мерна единица" #. module: product #: field:product.price.type,active:0 @@ -1505,18 +1556,18 @@ msgstr "Баркод на пакета" #. module: product #: field:product.packaging,weight_ul:0 msgid "Empty Package Weight" -msgstr "" +msgstr "Тегло на празен пакет" #. module: product #: field:product.price.type,field:0 msgid "Product Field" -msgstr "" +msgstr "Поле за порукт" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_type_action #: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2 msgid "Pricelists Types" -msgstr "" +msgstr "Типове ценови листи" #. module: product #: help:product.uom,factor:0 @@ -1528,7 +1579,7 @@ msgstr "" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." -msgstr "" +msgstr "По подразбиране мерни единици, използвани за стокови операции" #. module: product #: model:product.category,name:product.product_category_misc0 @@ -1559,32 +1610,32 @@ msgstr "Публична ценова листа" #. module: product #: model:product.category,name:product.product_category_marketableproduct0 msgid "Marketable Products" -msgstr "" +msgstr "Продаваеми продукти" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "" +msgstr "Продуктов код на доставчик" #. module: product #: view:product.product:0 msgid "Default UOM" -msgstr "" +msgstr "По подразбиране Мер. ед." #. module: product #: selection:product.ul,type:0 msgid "Pallet" -msgstr "" +msgstr "Пале" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "" +msgstr "Пакети на един слой" #. module: product #: field:product.template,warranty:0 msgid "Warranty (months)" -msgstr "" +msgstr "Гаранция (месеци)" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1592,6 +1643,9 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his children. Keep empty for all products" msgstr "" +"Задаване на категорията на продукта, ако това правило се прилага само за " +"продукти от категория и подпродукти/подкатегории. Дръжте празно за всички " +"останали продукти" #. module: product #: model:ir.model,name:product.model_product_product @@ -1609,7 +1663,7 @@ msgstr "Продукт" #. module: product #: selection:product.template,supply_method:0 msgid "Produce" -msgstr "" +msgstr "Продукция" #. module: product #: selection:product.template,procure_method:0 @@ -1619,7 +1673,7 @@ msgstr "" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Общ брой продукти, които можете да сложите едно пале или кашон" #. module: product #: field:product.product,variants:0 @@ -1646,37 +1700,37 @@ msgstr "" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "" +msgstr "Възложете приоритет към списъка на продуктите на доставчика." #. module: product #: field:product.template,uom_id:0 msgid "Default Unit Of Measure" -msgstr "" +msgstr "Мерни единици по подразбиране" #. module: product #: model:product.template,name:product.product_product_tow1_product_template msgid "ATX Mid-size Tower" -msgstr "" +msgstr "ATX Mid-size Tower" #. module: product #: field:product.packaging,ean:0 msgid "EAN" -msgstr "" +msgstr "EAN" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Метод на закръгляване" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Етикети на продукти" #. module: product #: model:product.ul,name:product.product_ul_big_box msgid "Box 30x40x60" -msgstr "" +msgstr "Кашон 30x40x60" #. module: product #: selection:product.template,type:0 @@ -1686,12 +1740,12 @@ msgstr "Услуга" #. module: product #: help:product.packaging,height:0 msgid "The height of the package" -msgstr "" +msgstr "Височината на пакет" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Ценова листа за продукти" #. module: product #: field:product.pricelist,company_id:0 @@ -1705,7 +1759,7 @@ msgstr "Фирма" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" -msgstr "" +msgstr "Типове цени" #. module: product #: help:product.template,list_price:0 @@ -1713,27 +1767,29 @@ msgid "" "Base price for computing the customer price. Sometimes called the catalog " "price." msgstr "" +"Базова цена за изчисляване на цена към клиент. Понякгоа наричана Каталожна " +"цена." #. module: product #: code:addons/product/pricelist.py:515 #, python-format msgid "Partner section of the product form" -msgstr "" +msgstr "Секця за партньор в продуктовата форма" #. module: product #: help:product.price.type,name:0 msgid "Name of this kind of price." -msgstr "" +msgstr "Име на този вид цена" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier UoM" -msgstr "" +msgstr "Мер. ед. на доставчик" #. module: product #: help:product.pricelist.version,date_start:0 msgid "Starting date for this pricelist version to be valid." -msgstr "" +msgstr "Начална дата на валидност на ценовата листа" #. module: product #: help:product.template,uom_po_id:0 @@ -1741,6 +1797,8 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" +"По подразбиране мер. ед. използвани при нареждане за закупуване. Трябва да " +"бъде в същата категория като мер. ед. по подразбиране." #. module: product #: model:product.template,description:product.product_product_cpu1_product_template @@ -1755,7 +1813,7 @@ msgstr "Дължина" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "Дължина / Разстояние" #. module: product #: model:product.template,name:product.product_product_0_product_template @@ -1767,7 +1825,7 @@ msgstr "" #: field:product.pricelist,type:0 #: view:product.pricelist.type:0 msgid "Pricelist Type" -msgstr "" +msgstr "Тип ценова листа" #. module: product #: model:product.category,name:product.product_category_otherproducts0 @@ -1777,22 +1835,22 @@ msgstr "Други продукти" #. module: product #: view:product.product:0 msgid "Characteristics" -msgstr "" +msgstr "Характеристики" #. module: product #: field:product.template,sale_ok:0 msgid "Can be Sold" -msgstr "" +msgstr "Продаваем" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Производствен срок за доставка" #. module: product #: field:product.supplierinfo,pricelist_ids:0 msgid "Supplier Pricelist" -msgstr "" +msgstr "Ценова листа на доставчик" #. module: product #: field:product.pricelist.item,base:0 @@ -1802,7 +1860,7 @@ msgstr "Базиран на" #. module: product #: model:product.category,name:product.product_category_rawmaterial0 msgid "Raw Materials" -msgstr "" +msgstr "Суровини" #. module: product #: help:product.product,virtual_available:0 @@ -1827,7 +1885,7 @@ msgstr "Версия на ценовата листа" #. module: product #: view:product.pricelist.item:0 msgid "* ( 1 + " -msgstr "" +msgstr "* ( 1 + " #. module: product #: help:product.packaging,weight:0 @@ -1837,7 +1895,7 @@ msgstr "Теглото на целия пакет, пале или кутия" #. module: product #: model:product.template,name:product.product_product_hdd2_product_template msgid "HDD Seagate 7200.8 120GB" -msgstr "" +msgstr "HDD Seagate 7200.8 120GB" #. module: product #: model:product.template,name:product.product_product_employee0_product_template @@ -1847,7 +1905,7 @@ msgstr "Служител" #. module: product #: model:product.template,name:product.product_product_shelfofcm0_product_template msgid "Shelf of 100cm" -msgstr "" +msgstr "Рафт - 100cm" #. module: product #: model:ir.model,name:product.model_product_category @@ -1863,7 +1921,7 @@ msgstr "Име на ценовата листа" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Време за доставка" #. module: product #: help:product.uom,active:0 @@ -1871,11 +1929,13 @@ msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." msgstr "" +"Като махнете отметката на активното поле можете да забраните единица мярка, " +"без да я изтриете." #. module: product #: field:product.template,seller_delay:0 msgid "Supplier Lead Time" -msgstr "" +msgstr "Срок за доставка на доставчик" #. module: product #: selection:product.ul,type:0 @@ -1888,11 +1948,13 @@ msgid "" "Create and manage your packaging dimensions and types you want to be " "maintained in your system." msgstr "" +"Създаване и управление на размери и видове на опаковката, които искате да " +"се поддържат във вашата система." #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" -msgstr "" +msgstr "Rear Panel SHE200" #. module: product #: help:product.pricelist.type,key:0 @@ -1900,16 +1962,18 @@ msgid "" "Used in the code to select specific prices based on the context. Keep " "unchanged." msgstr "" +"Използва се в кода за избор на конкретни цени на базата на контекста. Да се " +"съхранява непроменена." #. module: product #: model:product.template,name:product.product_product_hdd1_product_template msgid "HDD Seagate 7200.8 80GB" -msgstr "" +msgstr "HDD Seagate 7200.8 80GB" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Uom." -msgstr "" +msgstr "Това е количество, конвертирано в Мер. ед. по подразбиране" #. module: product #: field:product.packaging,ul:0 @@ -1924,7 +1988,7 @@ msgstr "Пакет" #. module: product #: model:product.category,name:product.product_category_4 msgid "Dello Computer" -msgstr "" +msgstr "Dello Computer" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -1934,7 +1998,7 @@ msgstr "Тегло" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor on demand" -msgstr "" +msgstr "Процесор при заявка" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -1972,12 +2036,12 @@ msgstr "Ред" #. module: product #: model:product.template,name:product.product_product_rearpanelarm0_product_template msgid "Rear Panel SHE100" -msgstr "" +msgstr "Заден панел SHE100" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Complete PC With Peripherals" -msgstr "" +msgstr "Цяло PC с периферии" #. module: product #: view:product.product:0 @@ -2010,17 +2074,17 @@ msgstr "" #. module: product #: help:product.packaging,sequence:0 msgid "Gives the sequence order when displaying a list of packaging." -msgstr "" +msgstr "Показва в последователен ред при показване на списък на опаковките." #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Закръгляване на цена" #. module: product #: field:product.pricelist.item,price_max_margin:0 msgid "Max. Price Margin" -msgstr "" +msgstr "Макс. маржин на цена" #. module: product #: help:product.supplierinfo,product_name:0 @@ -2028,6 +2092,8 @@ msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Това име на доставчика на ме на продукта ще се използва при отпечатване на " +"искане за оферта. Да се съхранява празен за да се използва вътрешно." #. module: product #: selection:product.template,mes_type:0 @@ -2048,12 +2114,12 @@ msgstr "Себестойност" #. module: product #: field:product.pricelist.item,price_min_margin:0 msgid "Min. Price Margin" -msgstr "" +msgstr "Мин. маржин на цена" #. module: product #: field:product.template,weight:0 msgid "Gross weight" -msgstr "" +msgstr "Брутно тегло" #. module: product #: model:product.template,name:product.product_product_assemblysection0_product_template @@ -2063,12 +2129,12 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_3 msgid "Computer Stuff" -msgstr "" +msgstr "Компютърни части" #. module: product #: model:product.category,name:product.product_category_8 msgid "Phone Help" -msgstr "" +msgstr "Помощ по телефон" #. module: product #: help:product.pricelist.item,price_round:0 @@ -2077,6 +2143,9 @@ msgid "" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" +"Определя цена, така че да е кратна на тази стойност.\n" +"Закръгляване се прилага, след отстъпка и преди увеличение.\n" +"За да са цените катот тази 9.99, определете закръгляване 10, доплащане -0,01" #. module: product #: view:product.price_list:0 @@ -2091,17 +2160,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "RAM on demand" -msgstr "" +msgstr "RAM при желание" #. module: product #: view:res.partner:0 msgid "Sales Properties" -msgstr "" +msgstr "Свойства на продажбите" #. module: product #: model:product.uom,name:product.product_uom_ton msgid "tonne" -msgstr "" +msgstr "тон" #. module: product #: view:product.product:0 @@ -2112,7 +2181,7 @@ msgstr "Закъснения" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "" +msgstr "Създаване на продукта" #. module: product #: help:product.template,type:0 @@ -2121,6 +2190,9 @@ msgid "" "products with infinite stock, or for use when you have no inventory " "management in the system." msgstr "" +"Ще се промени начина, по който обществените поръчки се обработват. " +"Консумативи са складируеми продукти с безкраен запас или за използване " +"когато нямате материални запаси в системата." #. module: product #: field:pricelist.partnerinfo,name:0 @@ -2139,6 +2211,8 @@ msgid "" "Could not resolve product category, you have defined cyclic categories of " "products!" msgstr "" +"Не може да бъде определено продуктова категория, определили сте циклични " +"категории продукти!" #. module: product #: view:product.template:0 @@ -2148,7 +2222,7 @@ msgstr "Описание на продукт" #. module: product #: view:product.pricelist.item:0 msgid " ) + " -msgstr "" +msgstr " ) + " #. module: product #: help:product.product,incoming_qty:0 @@ -2156,6 +2230,8 @@ msgid "" "Quantities of products that are planned to arrive in selected locations or " "all internal if none have been selected." msgstr "" +"Количества продукти, за които е планирано да пристигнат в избрани локации и " +"изцяло вътрешно ако нищо не е избрано." #. module: product #: field:product.template,volume:0 @@ -2165,7 +2241,7 @@ msgstr "Обем" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Кутия" #. module: product #: view:product.product:0 @@ -2194,7 +2270,7 @@ msgstr "Шаблон на продукт" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Метод на ценообразуване" #. module: product #: view:product.packaging:0 @@ -2205,7 +2281,7 @@ msgstr "" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "Край на жезнен цикъл на продукта" #. module: product #: help:product.product,packaging:0 @@ -2213,13 +2289,16 @@ msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." msgstr "" +"Предоставя различни начини за пакетиране на един и същ продукт. Това не се " +"отразява на нареждане за товарене и се използва главно, ако използвате " +"модула EDI." #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "" +msgstr "Версии на ценова листа" #. module: product #: field:product.category,sequence:0 @@ -2259,7 +2338,7 @@ msgstr "Обемът в м3" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "Отстъпка от цената" #~ msgid "Configuration" #~ msgstr "Настройка" diff --git a/addons/purchase_double_validation/i18n/pt_BR.po b/addons/purchase_double_validation/i18n/pt_BR.po index 7a91bf68748..c71c2364d1a 100644 --- a/addons/purchase_double_validation/i18n/pt_BR.po +++ b/addons/purchase_double_validation/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: purchase_double_validation diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 1b8c1db753f..4c2c67513fc 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-14 21:41+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 14:35+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:28+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "" +msgstr "Продажби по търговец за последните 90 дни" #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." -msgstr "" +msgstr "Позволява да се изчисли цена за доставка за quotations." #. module: sale #: help:sale.order,picking_policy:0 @@ -39,7 +39,7 @@ msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "" +msgstr "Адрес за получаване текущата заявка" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -51,7 +51,7 @@ msgstr "Количество" #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 @@ -79,7 +79,7 @@ msgstr "Плащане преди доставка" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning !" -msgstr "" +msgstr "Предупреждение !" #. module: sale #: report:sale.order:0 @@ -115,13 +115,13 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Поръчки за доставка" #. module: sale #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партньор" #. module: sale #: view:sale.order:0 @@ -166,7 +166,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "State" -msgstr "" +msgstr "Област" #. module: sale #: report:sale.order:0 @@ -181,7 +181,7 @@ msgstr "Принудително задаване" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "" +msgstr "Слежете отметка за да групирате фактурите за едни и същи клиенти" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -191,7 +191,7 @@ msgstr "Поръчани количества" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "" +msgstr "Продажби по търговец" #. module: sale #: field:sale.order.line,move_ids:0 @@ -207,12 +207,12 @@ msgstr "Отпратка към поръчка" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Друга информация" #. module: sale #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Срещи" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 @@ -240,14 +240,14 @@ msgstr "Отстъпка (%)" #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "" +msgstr "Дните към обещанието Ви към клиентите - за сигурност" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Manager Dashboard" -msgstr "" +msgstr "Табло ПРОДАЖБИ" #. module: sale #: field:sale.order.line,product_packaging:0 @@ -268,7 +268,7 @@ msgstr "Име на магазин" #: code:addons/sale/sale.py:1014 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Не е определен клиент!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -283,7 +283,7 @@ msgstr "Пращане в проект" #. module: sale #: view:sale.order:0 msgid "Conditions" -msgstr "" +msgstr "Условия" #. module: sale #: help:sale.order,order_policy:0 @@ -311,44 +311,44 @@ msgstr "" #. module: sale #: view:sale.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройване" #. module: sale #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Опитвате да свържете партида, която не е от същия продукт" #. module: sale #: code:addons/sale/sale.py:620 #, python-format msgid "invalid mode for test_state" -msgstr "" +msgstr "невалиден режим за test_state" #. module: sale #: selection:sale.report,month:0 msgid "June" -msgstr "" +msgstr "Юни" #. module: sale #: code:addons/sale/sale.py:584 #, python-format msgid "Could not cancel this sales order !" -msgstr "" +msgstr "Не можете да откажете това нареждане за продажба" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Статистика на нареждани за продажби" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Аналитичната сметкта свързана с нареждания за продажби" #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: sale #: view:board.board:0 @@ -356,12 +356,12 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "" +msgstr "Оферти" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Ценова листа за настоящото нарежданае за продажба" #. module: sale #: selection:sale.config.picking_policy,step:0 @@ -379,11 +379,13 @@ msgid "" "Number of days between the order confirmation the shipping of the products " "to the customer" msgstr "" +"Брой дни между потвърждението на поръчката и изпращането на продуктите към " +"клиента" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Дата на оферта" #. module: sale #: field:sale.order,fiscal_position:0 @@ -413,6 +415,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Търговецът потвърждава офертата. Състоянието на нареждането за продажба " +"става \"В развитие\" или \"Ръчно\"." #. module: sale #: code:addons/sale/sale.py:971 @@ -424,7 +428,7 @@ msgstr "" #: code:addons/sale/sale.py:1042 #, python-format msgid "(n/a)" -msgstr "" +msgstr "не е налично/и" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -457,7 +461,7 @@ msgstr "Бележки" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Адрес за фактурата за настоящото нареждане за продажба." #. module: sale #: view:sale.installer:0 @@ -478,7 +482,7 @@ msgstr "Порчъка за доставка" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Дата на потвърждаване" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -493,12 +497,12 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Общата сума" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -532,7 +536,7 @@ msgstr "Адрес на фактура" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "" +msgstr "Търси нефактурирани редове" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -554,12 +558,12 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Ред от нареждане за продажба" #. module: sale #: view:sale.config.picking_policy:0 msgid "Setup your sales workflow and default values." -msgstr "" +msgstr "Настойте работния поток при продажба и стойностите по подразбиране." #. module: sale #: field:sale.shop,warehouse_id:0 @@ -585,7 +589,7 @@ msgstr "Сума без данъци" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Lines to Invoice" -msgstr "" +msgstr "Редове за фактуриране" #. module: sale #: field:sale.order.line,product_uom_qty:0 @@ -595,7 +599,7 @@ msgstr "Количество (Мер. Ед)" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Дата на създаване" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -610,7 +614,7 @@ msgstr "Общо :" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Мои продажби" #. module: sale #: code:addons/sale/sale.py:290 @@ -618,7 +622,7 @@ msgstr "" #: code:addons/sale/sale.py:1165 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Невалидно действие !" #. module: sale #: field:sale.order,pricelist_id:0 @@ -631,18 +635,18 @@ msgstr "Ценова листа" #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# от кол." #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Дата на поръчка" #. module: sale #: view:sale.order.line:0 #: field:sale.report,shipped:0 msgid "Shipped" -msgstr "" +msgstr "Изпратена" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 @@ -652,18 +656,18 @@ msgstr "Всички оферти" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice On Order After Delivery" -msgstr "" +msgstr "Фактура по поръчка след доставка" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Категория на продукта" #. module: sale #: report:sale.order:0 @@ -678,7 +682,7 @@ msgstr "Движения на стоки" #. module: sale #: view:sale.report:0 msgid " Year " -msgstr "" +msgstr " Година " #. module: sale #: field:sale.order,state:0 @@ -690,23 +694,23 @@ msgstr "Състояние на поръчка" #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "Искате ли да създадете фактурата/ите" #. module: sale #: view:sale.report:0 msgid "Sales By Month" -msgstr "" +msgstr "Продажби по месец" #. module: sale #: code:addons/sale/sale.py:970 #, python-format msgid "Could not cancel sales order line!" -msgstr "" +msgstr "Не може да бъде отказан ред от нареждане за продажба!" #. module: sale #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Дни за сигурност" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 @@ -716,7 +720,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Create Final Invoice" -msgstr "" +msgstr "Създаване на крайна фактура" #. module: sale #: field:sale.order,partner_shipping_id:0 @@ -733,7 +737,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Разширени филтри" #. module: sale #: model:ir.module.module,description:sale.module_meta_information @@ -771,12 +775,12 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "" +msgstr "Фирми" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: sale #: view:sale.order:0 @@ -811,7 +815,7 @@ msgstr "" #: code:addons/sale/sale.py:966 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced !" -msgstr "" +msgstr "Не можете да откажете вече фактурирана поръчка!" #. module: sale #: view:sale.order:0 @@ -822,7 +826,7 @@ msgstr "К-во" #. module: sale #: view:sale.order:0 msgid "References" -msgstr "" +msgstr "Препратки" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -872,7 +876,7 @@ msgstr "Изчисляване" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "" +msgstr "Продажби по партньор" #. module: sale #: field:sale.order,partner_order_id:0 @@ -883,7 +887,7 @@ msgstr "Контакт за поръчка" #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice #: view:sale.open.invoice:0 msgid "Open Invoice" -msgstr "" +msgstr "Отворена фактура" #. module: sale #: report:sale.order:0 @@ -917,7 +921,7 @@ msgstr "" #. module: sale #: field:sale.order,picking_ids:0 msgid "Related Picking" -msgstr "" +msgstr "Свързано товарене" #. module: sale #: field:sale.config.picking_policy,name:0 @@ -933,7 +937,7 @@ msgstr "Адрес за доставка :" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_partner msgid "Sales per Customer in last 90 days" -msgstr "" +msgstr "Продажби по клиент за последните 90 дни" #. module: sale #: model:process.node,note:sale.process_node_quotation0 @@ -948,7 +952,7 @@ msgstr "" #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" -msgstr "" +msgstr "Цени за доставка" #. module: sale #: view:sale.order:0 @@ -963,7 +967,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Sales by Product Category" -msgstr "" +msgstr "Продажби по продуктова категория" #. module: sale #: selection:sale.order,picking_policy:0 @@ -985,7 +989,7 @@ msgstr "" #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: sale #: view:sale.order:0 @@ -996,7 +1000,7 @@ msgstr "Създаване наново на фактура" #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Доставки за фактуриране" #. module: sale #: selection:sale.order,state:0 @@ -1007,13 +1011,13 @@ msgstr "Очакване на планиране" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Начин на снабдяване" #. module: sale #: view:sale.config.picking_policy:0 #: view:sale.installer:0 msgid "title" -msgstr "" +msgstr "заглавие" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 @@ -1023,7 +1027,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Order date" -msgstr "" +msgstr "Дата на поръка" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -1065,13 +1069,13 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движение на наличности" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Създаване на фактури" #. module: sale #: view:sale.order:0 @@ -1109,7 +1113,7 @@ msgstr "" #: code:addons/sale/sale.py:938 #, python-format msgid "Error !" -msgstr "" +msgstr "Грешка!" #. module: sale #: code:addons/sale/sale.py:570 @@ -1120,7 +1124,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Юли" #. module: sale #: field:sale.order.line,procurement_id:0 @@ -1205,7 +1209,7 @@ msgstr "Платен" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Анализ на продажби" #. module: sale #: field:sale.order.line,property_ids:0 @@ -1282,12 +1286,12 @@ msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Изходен документ" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Трябва да се направи" #. module: sale #: field:sale.order,picking_policy:0 @@ -1302,7 +1306,7 @@ msgstr "" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Сумата без данък." #. module: sale #: code:addons/sale/sale.py:571 @@ -1331,7 +1335,7 @@ msgstr "Продукт" #. module: sale #: model:ir.ui.menu,name:sale.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Фактуриране" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 @@ -1399,7 +1403,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Игнорирай грешка" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1464,7 +1468,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.order:0 msgid "Make Invoices" -msgstr "" +msgstr "Направи фактури" #. module: sale #: view:sale.order:0 @@ -1484,12 +1488,12 @@ msgstr "" #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Фирма" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата на фактура" #. module: sale #: help:sale.advance.payment.inv,amount:0 @@ -1545,7 +1549,7 @@ msgstr "Магазин" #. module: sale #: view:sale.report:0 msgid " Month " -msgstr "" +msgstr " Месец " #. module: sale #: field:sale.report,date_confirm:0 @@ -1556,13 +1560,13 @@ msgstr "" #: code:addons/sale/wizard/sale_line_invoice.py:111 #, python-format msgid "Warning" -msgstr "" +msgstr "Предупреждение" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month msgid "Sales by Month" -msgstr "" +msgstr "Продажби по месец" #. module: sale #: code:addons/sale/sale.py:1045 @@ -1583,7 +1587,7 @@ msgstr "" #: view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Нареждане за продажба" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -1612,13 +1616,13 @@ msgstr "Потвърждение" #. module: sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Грешка! НЕ може да създавате рекурсивни фирми" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price msgid "Sales by Product's Category in last 90 days" -msgstr "" +msgstr "Продажби по категории продукти за последните 90 дни" #. module: sale #: view:sale.order:0 @@ -1650,7 +1654,7 @@ msgstr "Приключване на доставката" #. module: sale #: view:sale.report:0 msgid " Month-1 " -msgstr "" +msgstr " Месец-1 " #. module: sale #: help:sale.config.picking_policy,picking_policy:0 @@ -1663,7 +1667,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 @@ -1690,13 +1694,13 @@ msgstr "Фактури" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: sale #: field:sale.config.picking_policy,config_logo:0 #: field:sale.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Изображение" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 @@ -1710,7 +1714,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Нефактуриран/и" #. module: sale #: report:sale.order:0 @@ -1746,7 +1750,7 @@ msgstr "Фактура за предплащане" #: code:addons/sale/sale.py:591 #, python-format msgid "The sales order '%s' has been cancelled." -msgstr "" +msgstr "Нареждане за продажба '%s' е отменено." #. module: sale #: selection:sale.order.line,state:0 @@ -1835,7 +1839,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" +msgstr "Януари" #. module: sale #: view:sale.installer:0 @@ -1856,7 +1860,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:63 #, python-format msgid "Error" -msgstr "" +msgstr "Грешка" #. module: sale #: view:sale.report:0 @@ -1879,7 +1883,7 @@ msgstr "Назначаване" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "По дата" #. module: sale #: model:process.node,note:sale.process_node_order0 @@ -1916,13 +1920,13 @@ msgstr "Затваряне" #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Доставен/а/и" #. module: sale #: code:addons/sale/sale.py:1115 #, python-format msgid "Not enough stock !" -msgstr "" +msgstr "Няма достатъчна наличност" #. module: sale #: constraint:stock.move:0 @@ -1947,7 +1951,7 @@ msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Показва, че фактурата е платена" #. module: sale #: report:sale.order:0 @@ -1958,7 +1962,7 @@ msgstr "Описание" #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Май" #. module: sale #: help:sale.installer,sale_order_dates:0 @@ -1975,12 +1979,12 @@ msgstr "Клиент" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Напред" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: sale #: help:sale.installer,sale_journal:0 @@ -1992,7 +1996,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: sale #: view:sale.shop:0 @@ -2052,7 +2056,7 @@ msgstr "Натоварен" #: view:sale.report:0 #: field:sale.report,year:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 diff --git a/addons/sale_analytic_plans/i18n/bg.po b/addons/sale_analytic_plans/i18n/bg.po index 3cf506a4162..5e68ef2ebc8 100644 --- a/addons/sale_analytic_plans/i18n/bg.po +++ b/addons/sale_analytic_plans/i18n/bg.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 16:58+0000\n" -"PO-Revision-Date: 2010-08-03 06:36+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 14:17+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-06 05:21+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -37,7 +37,7 @@ msgstr "" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Ред от нареждане за продажба" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/sale_crm/i18n/bg.po b/addons/sale_crm/i18n/bg.po index 91a34a8e771..bf41124af60 100644 --- a/addons/sale_crm/i18n/bg.po +++ b/addons/sale_crm/i18n/bg.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 11:16+0000\n" -"PO-Revision-Date: 2010-08-03 06:34+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 14:18+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:15+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -24,25 +24,25 @@ msgstr "Клиент" #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Конвертирай в оферта" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:108 #, python-format msgid "is converted to Quotation." -msgstr "" +msgstr "е конвертирана в оферта" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Недостатъчни данни!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Customer has no addresses defined!" -msgstr "" +msgstr "Клиентът няма дефиниран адрес!" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale @@ -69,7 +69,7 @@ msgstr "" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Създаване" #. module: sale_crm #: sql_constraint:sale.order:0 @@ -119,7 +119,7 @@ msgstr "" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm msgid "Quotations" -msgstr "" +msgstr "Оферти" #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -134,18 +134,18 @@ msgstr "" #. module: sale_crm #: view:board.board:0 msgid "My Quotations" -msgstr "" +msgstr "Мои оферти" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "" +msgstr "Затвори възможност" #. module: sale_crm #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Търговски отдел" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -160,7 +160,7 @@ msgstr "Отказ" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Нареждане за продажба" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po index 480de1a36af..b292d5759c7 100644 --- a/addons/stock/i18n/bg.po +++ b/addons/stock/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-02-27 16:19+0000\n" +"PO-Revision-Date: 2011-03-01 18:38+0000\n" "Last-Translator: Dimitar Markov \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: 2011-03-01 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: stock @@ -1741,7 +1741,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Create Invoice" -msgstr "" +msgstr "Създаване на фактура" #. module: stock #: view:stock.move:0 @@ -1781,12 +1781,12 @@ msgstr "" #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Планиран срок (дни)" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Цена" #. module: stock #: view:stock.inventory:0 @@ -1815,7 +1815,7 @@ msgstr "Получено к-во" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "" +msgstr "Вътрешно означение" #. module: stock #: help:stock.production.lot,prefix:0 @@ -1829,7 +1829,7 @@ msgstr "" #: model:ir.model,name:stock.model_stock_fill_inventory #: view:stock.fill.inventory:0 msgid "Import Inventory" -msgstr "" +msgstr "Импортиране на наличности" #. module: stock #: field:stock.incoterms,name:0 @@ -1879,12 +1879,12 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "" +msgstr "Складируеми" #. module: stock #: selection:product.product,valuation:0 msgid "Real Time (automated)" -msgstr "" +msgstr "В реално време (автоматично)" #. module: stock #: help:stock.move,tracking_id:0 @@ -1895,7 +1895,7 @@ msgstr "" #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Прилагане" #. module: stock #: report:lot.stock.overview:0 @@ -1908,7 +1908,7 @@ msgstr "]" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "Местонахоцдение на наличност" +msgstr "Местонахоцдение на наличността" #. module: stock #: view:report.stock.inventory:0 @@ -1927,7 +1927,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board msgid "Incoming Product" -msgstr "" +msgstr "Входящ продукт" #. module: stock #: view:stock.move:0 @@ -1951,12 +1951,12 @@ msgstr "Сметка на входящ склад" #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Управление на складове" #. module: stock #: selection:stock.picking,move_type:0 msgid "Partial Delivery" -msgstr "" +msgstr "Частична доставка" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1967,7 +1967,7 @@ msgstr "Автоматично не се добавя стъпка" #: code:addons/stock/stock.py:2348 #, python-format msgid "Product " -msgstr "" +msgstr "Продукт " #. module: stock #: view:stock.location.product:0 @@ -1994,7 +1994,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: stock #: view:stock.location:0 diff --git a/addons/stock_invoice_directly/i18n/bg.po b/addons/stock_invoice_directly/i18n/bg.po index 3e396fa9aaa..a60e97b86f0 100644 --- a/addons/stock_invoice_directly/i18n/bg.po +++ b/addons/stock_invoice_directly/i18n/bg.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-08-03 01:57+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 14:46+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-06 05:29+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Частично товарене" #. module: stock_invoice_directly #: model:ir.module.module,description:stock_invoice_directly.module_meta_information @@ -29,6 +29,11 @@ msgid "" " the invoicing wizard if the delivery is to be invoiced.\n" " " msgstr "" +"\n" +" Когато изпращате или доставяте стоки, този модул автоматично " +"стартира\n" +" помощника за фактуриране ако доставката ще се фактурира.\n" +" " #. module: stock_invoice_directly #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information diff --git a/addons/stock_location/i18n/bg.po b/addons/stock_location/i18n/bg.po index 42ed8f557c4..c49b9058c11 100644 --- a/addons/stock_location/i18n/bg.po +++ b/addons/stock_location/i18n/bg.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-02-16 17:00+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 15:00+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:46+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "Изпращане на стоки" #. module: stock_location #: view:product.product:0 @@ -30,7 +30,7 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "Движение" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -45,10 +45,9 @@ msgstr "Автоматично не се добавя стъпка" #. module: stock_location #: view:product.product:0 msgid "Parameters" -msgstr "" +msgstr "Параметри" #. module: stock_location -#: field:product.pulled.flow,location_src_id:0 #: field:stock.location.path,location_from_id:0 msgid "Source Location" msgstr "Местонахождение източник" @@ -78,7 +77,7 @@ msgstr "" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "Вътрешен" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -91,13 +90,13 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Местонахождение" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Състояние на фактура" #. module: stock_location #: help:product.pulled.flow,name:0 @@ -129,27 +128,27 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Conditions" -msgstr "" +msgstr "Условия" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Пакетажна зона" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "Врата B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "Врата А" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "Купи" #. module: stock_location #: view:product.product:0 @@ -159,12 +158,12 @@ msgstr "" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Зона за изпращане" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движение на наличности" #. module: stock_location #: view:product.product:0 @@ -175,12 +174,12 @@ msgstr "" #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Фирма" #. module: stock_location #: view:product.product:0 msgid "Logistics Flows" -msgstr "" +msgstr "Логистичен поток" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -190,7 +189,7 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Продукция" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 @@ -205,13 +204,13 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Адрес на партньор" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "За фактуриране" #. module: stock_location #: help:stock.location.path,delay:0 @@ -309,7 +308,7 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "Тип на снабдяване" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -319,14 +318,14 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "" +msgstr "Име" #. module: stock_location #: help:product.product,path_ids:0 msgid "" "These rules set the right path of the product in the whole location tree." msgstr "" -"Тези правила задават правилния път на продукта в цялото дърво на " +"Тези правила задават правилния път на продукта в цялото сърво на " "местонахожденията" #. module: stock_location @@ -338,18 +337,18 @@ msgstr "Ръчна операция" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "Продукт" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Метод на снабдаване" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Вид на транспортиране" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -378,13 +377,13 @@ msgstr "" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "контрол по качеството" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Неприложим" #. module: stock_location #: field:stock.location.path,delay:0 @@ -415,15 +414,14 @@ msgstr "" #. module: stock_location #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Опитвате да свържете партида, която не е от същия продукт" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Снабдаване" #. module: stock_location -#: field:product.pulled.flow,location_id:0 #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" msgstr "Местонахождения цел" @@ -438,17 +436,17 @@ msgstr "Автоматично движение" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Доставяне на стоки" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "Вид действие" #. module: stock_location #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Грешка: Невалиден европейски баркод" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -461,7 +459,7 @@ msgstr "" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Обработка на нареждане" #. module: stock_location #: field:stock.location.path,name:0 @@ -469,6 +467,8 @@ msgid "Operation" msgstr "Операция" #. module: stock_location +#: view:product.product:0 +#: field:product.product,path_ids:0 #: view:stock.location.path:0 msgid "Location Paths" msgstr "Пътища на местонахождения" @@ -477,7 +477,7 @@ msgstr "Пътища на местонахождения" #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 @@ -489,7 +489,7 @@ msgstr "" #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Фактурирани" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/stock_no_autopicking/i18n/bg.po b/addons/stock_no_autopicking/i18n/bg.po index c8a29e53c27..9ef4f8fc9ac 100644 --- a/addons/stock_no_autopicking/i18n/bg.po +++ b/addons/stock_no_autopicking/i18n/bg.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-08-03 00:38+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 14:49+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-06 05:22+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "" +msgstr "Продукт" #. module: stock_no_autopicking #: model:ir.module.module,description:stock_no_autopicking.module_meta_information @@ -41,7 +41,7 @@ msgstr "" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Нареждане за производство" #. module: stock_no_autopicking #: field:product.product,auto_pick:0 @@ -56,7 +56,7 @@ msgstr "Автоматично товарене на суровините от #. module: stock_no_autopicking #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Грешка: Невалиден европейски баркод" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information @@ -66,7 +66,7 @@ msgstr "Склад без Антоматично товарене" #. module: stock_no_autopicking #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "Количество за поръчка не може да бъде отрицателно или нула" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" diff --git a/addons/subscription/i18n/bg.po b/addons/subscription/i18n/bg.po index bded5206b15..e7f86cc2086 100644 --- a/addons/subscription/i18n/bg.po +++ b/addons/subscription/i18n/bg.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 11:16+0000\n" -"PO-Revision-Date: 2010-08-02 23:13+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-03-01 15:07+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-01-15 05:05+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -30,7 +30,7 @@ msgstr "Обект" #. module: subscription #: view:subscription.subscription:0 msgid "This Week" -msgstr "" +msgstr "Тази седмица" #. module: subscription #: view:subscription.subscription:0 @@ -51,7 +51,7 @@ msgstr "Поле" #: view:subscription.subscription:0 #: field:subscription.subscription,state:0 msgid "State" -msgstr "" +msgstr "Състояние" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history @@ -76,13 +76,13 @@ msgstr "Седмици" #. module: subscription #: view:subscription.subscription:0 msgid "Today" -msgstr "" +msgstr "Днес" #. module: subscription #: code:addons/subscription/subscription.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Грешка !" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_subscription_form @@ -226,7 +226,7 @@ msgstr "" #: model:ir.ui.menu,name:subscription.config_recuuring_event #: model:ir.ui.menu,name:subscription.next_id_45 msgid "Recurring Events" -msgstr "" +msgstr "Повтарящи се събития" #. module: subscription #: view:subscription.subscription:0 @@ -256,6 +256,7 @@ msgstr "" #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." msgstr "" +"Стойността по подразбиране се взима за поле, когато се генерира нов документ." #. module: subscription #: selection:subscription.document.fields,value:0 @@ -265,7 +266,7 @@ msgstr "Грешно" #. module: subscription #: view:subscription.subscription:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: subscription #: view:subscription.subscription:0 @@ -282,6 +283,7 @@ msgstr "Абонаменти и повтарящи се действия" msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"Потребитят може да избере документ източник, от който да създаде документи." #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form @@ -293,7 +295,7 @@ msgstr "Видове документи" #: code:addons/subscription/subscription.py:115 #, python-format msgid "Wrong Source Document !" -msgstr "" +msgstr "Грешен документ - изтйоник!" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document_fields @@ -319,6 +321,8 @@ msgid "" "Please provide another source document.\n" "This one does not exist !" msgstr "" +"Моля предоставете друг документ източник.\n" +"Този не съществува!" #. module: subscription #: field:subscription.document.fields,value:0 diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po index 2f8f0bdb620..e6c29033c86 100644 --- a/addons/survey/i18n/pt_BR.po +++ b/addons/survey/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: survey diff --git a/addons/warning/i18n/sl.po b/addons/warning/i18n/sl.po index 34959f8bc71..2e2a8b2bbdf 100644 --- a/addons/warning/i18n/sl.po +++ b/addons/warning/i18n/sl.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 11:16+0000\n" -"PO-Revision-Date: 2009-11-17 10:55+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-01 21:10+0000\n" +"Last-Translator: Matic Gradišer \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: 2011-01-15 05:47+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line @@ -40,7 +40,7 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Izbirni seznam" #. module: warning #: field:product.product,sale_line_warn:0 @@ -55,13 +55,13 @@ msgstr "Opozorilo pri nakupu tega produkta" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Izdelek" #. module: warning #: sql_constraint:purchase.order:0 #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referenca naročila more biti unikatna!" #. module: warning #: view:product.product:0 @@ -173,7 +173,7 @@ msgstr "" #: code:addons/warning/warning.py:246 #, python-format msgid "Alert for %s !" -msgstr "" +msgstr "Opozorilo za %s !" #. module: warning #: field:res.partner,invoice_warn_msg:0 @@ -214,7 +214,7 @@ msgstr "Opozorilo na prodajnem nalogu" #. module: warning #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Napaka: neveljavna ean koda" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -224,7 +224,7 @@ msgstr "Sporočilo za izbiro zaloge" #. module: warning #: model:ir.model,name:warning.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: warning #: model:ir.model,name:warning.model_sale_order diff --git a/addons/web_livechat/i18n/bg.po b/addons/web_livechat/i18n/bg.po index e394a8f2a59..b4cc0c2316c 100644 --- a/addons/web_livechat/i18n/bg.po +++ b/addons/web_livechat/i18n/bg.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-02-19 12:48+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-03-01 14:52+0000\n" +"Last-Translator: Dimitar Markov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-20 04:35+0000\n" +"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n" "X-Generator: Launchpad (build 12351)\n" #. module: web_livechat #: sql_constraint:publisher_warranty.contract:0 msgid "" "Your publisher warranty contract is already subscribed in the system !" -msgstr "" +msgstr "Вече ви е вписан гаранционния договор в системата" #. module: web_livechat #: model:ir.module.module,shortdesc:web_livechat.module_meta_information @@ -36,4 +36,4 @@ msgstr "publisher_warranty.contract" #. module: web_livechat #: model:ir.module.module,description:web_livechat.module_meta_information msgid "Enable live chat support for whom have a maintenance contract" -msgstr "" +msgstr "Разрешете live chat поддръжка ако имате договор за поддръжка" diff --git a/addons/web_uservoice/i18n/bg.po b/addons/web_uservoice/i18n/bg.po new file mode 100644 index 00000000000..7d4e3b8eded --- /dev/null +++ b/addons/web_uservoice/i18n/bg.po @@ -0,0 +1,29 @@ +# Bulgarian 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: 2011-01-12 16:15+0000\n" +"PO-Revision-Date: 2011-03-01 14:53+0000\n" +"Last-Translator: Dimitar Markov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" + +#. module: web_uservoice +#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information +msgid "Add uservoice button in header" +msgstr "Добавете бутон за глас на протребител в заглавката" + +#. module: web_uservoice +#: code:addons/web_uservoice/web/editors.py:72 +#, python-format +msgid "feedback" +msgstr "Обратна връзка" diff --git a/addons/wiki_faq/i18n/bg.po b/addons/wiki_faq/i18n/bg.po new file mode 100644 index 00000000000..df84ab9f27c --- /dev/null +++ b/addons/wiki_faq/i18n/bg.po @@ -0,0 +1,30 @@ +# Bulgarian 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 11:16+0000\n" +"PO-Revision-Date: 2011-03-01 14:44+0000\n" +"Last-Translator: Dimitar Markov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" + +#. module: wiki_faq +#: model:ir.module.module,description:wiki_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" + +#. module: wiki_faq +#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information +msgid "Document Management - Wiki - FAQ" +msgstr "Управление на документи - Wiki - FAQ" diff --git a/addons/wiki_quality_manual/i18n/bg.po b/addons/wiki_quality_manual/i18n/bg.po new file mode 100644 index 00000000000..65900445c5e --- /dev/null +++ b/addons/wiki_quality_manual/i18n/bg.po @@ -0,0 +1,32 @@ +# Bulgarian 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 11:16+0000\n" +"PO-Revision-Date: 2011-03-01 14:45+0000\n" +"Last-Translator: Dimitar Markov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n" +"X-Generator: Launchpad (build 12351)\n" + +#. module: wiki_quality_manual +#: model:ir.module.module,description:wiki_quality_manual.module_meta_information +msgid "" +"Quality Manual Template\n" +" " +msgstr "" +"Шаблон за Наръчник по качество\n" +" " + +#. module: wiki_quality_manual +#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information +msgid "Document Management - Wiki - Quality Manual" +msgstr "Управление на документи - Wiki - Наръчник по качество" From 820630a906d703648a1d2bec89ab96dc969c45f2 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Wed, 2 Mar 2011 19:56:06 +0100 Subject: [PATCH 09/15] openobject is dead long live to openerpweb bzr revid: al@openerp.com-20110302185606-gcag0tlkcli0kqas --- LICENSE.web | 661 +++++++++++++++++++++++++++++++ addons/base/__init__.py | 1 + addons/base/controllers/main.py | 185 +++++++++ addons/base_calendar/__init__.py | 26 +- addons/base_hello/__init__.py | 1 + openerp-web.cfg | 62 +++ openerp-web.py | 7 + openerpweb/__init__.py | 2 + openerpweb/openerpweb.py | 232 +++++++++++ openerpweb/xmlrpctimeout.py | 31 ++ 10 files changed, 1183 insertions(+), 25 deletions(-) create mode 100644 LICENSE.web create mode 100644 addons/base/__init__.py create mode 100644 addons/base/controllers/main.py create mode 100644 addons/base_hello/__init__.py create mode 100644 openerp-web.cfg create mode 100755 openerp-web.py create mode 100644 openerpweb/__init__.py create mode 100644 openerpweb/openerpweb.py create mode 100644 openerpweb/xmlrpctimeout.py diff --git a/LICENSE.web b/LICENSE.web new file mode 100644 index 00000000000..dba13ed2ddf --- /dev/null +++ b/LICENSE.web @@ -0,0 +1,661 @@ + GNU AFFERO GENERAL PUBLIC LICENSE + Version 3, 19 November 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU Affero General Public License is a free, copyleft license for +software and other kinds of works, specifically designed to ensure +cooperation with the community in the case of network server software. + + The licenses for most 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Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS + + How to Apply These Terms to Your New Programs + + If you develop a new program, and you want it to be of the greatest +possible use to the public, the best way to achieve this is to make it +free software which everyone can redistribute and change under these terms. + + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. + + + Copyright (C) + + 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 . + +Also add information on how to contact you by electronic and paper mail. + + If your software can interact with users remotely through a computer +network, you should also make sure that it provides a way for users to +get its source. For example, if your program is a web application, its +interface could display a "Source" link that leads users to an archive +of the code. There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. diff --git a/addons/base/__init__.py b/addons/base/__init__.py new file mode 100644 index 00000000000..ee5959455ad --- /dev/null +++ b/addons/base/__init__.py @@ -0,0 +1 @@ +import controllers diff --git a/addons/base/controllers/main.py b/addons/base/controllers/main.py new file mode 100644 index 00000000000..97fbb5b04c9 --- /dev/null +++ b/addons/base/controllers/main.py @@ -0,0 +1,185 @@ +# -*- coding: utf-8 -*- + +import json,os,sys,traceback + +import xml2json_direct + +import openerpweb + +#---------------------------------------------------------- +# OpenERP Web base Controllers +#---------------------------------------------------------- + +class Hello(openerpweb.Controller): + _cp_path = "/base/hello" + + def index(self): + return "hello world" + + @openerpweb.jsonrequest + def ajax_hello_world(self,req): + return {"welcome":"hello world"} + + @openerpweb.jsonrequest + def ajax_hello_error(self,req): + raise Exception("You suck") + +class Connection(openerpweb.Controller): + _cp_path = "/base/connection" + + def filesofmodulemap(self, module_file_map): + # TODO root should be a global config + root = os.path.join(os.path.dirname(__file__),'..','..') + files=[] + for i in mods.split(','): + for j in cssfiles.get(i,[]): + files.append(j) + + def fileconcat(self, file_list): + """ Concatenate file content + return (concat,timestamp) + concat: concatenation of file content + timestamp: max(os.path.getmtime of file_list) + """ + files_content = [] + files_timestamp = 0 + for i in file_list: + fname = os.path.join(root,i) + ftime = os.path.getmtime(fname) + if ftime > files_timestamp: + files_timestamp = ftime + files_content = open(fname).read() + files_concat = "".join(files_content) + return files_concat + + def css(self, req): + # TODO http get argument mods is a comma seprated value of modules + mods = 'base,base_calendar' + # TODO modules should list their css and js in __openerp__ + # TODO cssfiles should be a global registry of files + cssfiles = { + 'base': ['base/static/openerp/base.css'] + } + files = filesofmodulemap(mods) + (concat, timestamp) = self.fileconcat(files) + # TODO request set the Date of last modif and Etag + return concat + css.exposed=1 + + def js(self, req): + # TODO http get argument mods is a comma seprated value of modules + mods = 'base,base_calendar' + # TODO modules should list their css and js in __openerp__ + # TODO cssfiles should be a global registry of files + jsfiles = { + 'base': ['base/static/openerp/openerp.base.js'] + } + files = filesofmodulemap(mods) + (concat, timestamp) = self.fileconcat(files) + # TODO request set the Date of last modif and Etag + return concat + js.exposed=1 + +class Session(openerpweb.Controller): + _cp_path = "/base/session" + + @openerpweb.jsonrequest + def login(self, req, db, login, password): + req.session.login('trunk', login, password) + res = { + "session_id" : req.session_id, + "uid": req.session._uid, + } + return res + +class Menu(openerpweb.Controller): + _cp_path = "/base/menu" + + @openerpweb.jsonrequest + def load(self,req): + m = req.session.model('ir.ui.menu') + # menus are loaded fully unlike a regular tree view, cause there are + # less than 512 items + menu_ids = m.search([]) + menu_items = m.read(menu_ids,['name','sequence','parent_id']) + menu_root = {'id':False, 'name':'root', 'parent_id':[-1,'']} + menu_items.append(menu_root) + # make a tree using parent_id + for i in menu_items: + i['children'] = [] + d = dict([(i["id"],i) for i in menu_items]) + for i in menu_items: + if i['parent_id'] == False: + pid = False + else: + pid = i['parent_id'][0] + if pid in d: + d[pid]['children'].append(i) + # sort by sequence a tree using parent_id + for i in menu_items: + i['children'].sort(key = lambda x:x["sequence"]) + res={} + res['data']=menu_root + return res + + @openerpweb.jsonrequest + def action(self,req,menu_id): + m = req.session.model('ir.values') + r = m.get('action', 'tree_but_open', [('ir.ui.menu', menu_id)], False, {}) + res={"action":r} + return res + +class DataSet(openerpweb.Controller): + _cp_path = "/base/dataset" + + @openerpweb.jsonrequest + def fields(self,req,model): + return {'fields': req.session.model(model).fields_get(False)} + + @openerpweb.jsonrequest + def load(self,req,model,domain=[],fields=['id']): + m = req.session.model(model) + ids = m.search(domain) + values = m.read(ids, fields) + res = {} + res['ids'] = ids + res['values'] = values + return res + +class FormView(openerpweb.Controller): + _cp_path = "/base/formview" + @openerpweb.jsonrequest + def load(self,req,model,view_id): + m = req.session.model(model) + r = m.fields_view_get(view_id,'form') + r["arch"]=xml2json_direct.convert_to_structure(r["arch"]) + return {'fields_view':r} + +class ListView(openerpweb.Controller): + _cp_path = "/base/listview" + @openerpweb.jsonrequest + def load(self,req,model,view_id): + m = req.session.model(model) + r = m.fields_view_get(view_id,'tree') + r["arch"]=xml2json_direct.convert_to_structure(r["arch"]) + return {'fields_view':r} + +class SearchView(openerpweb.Controller): + _cp_path = "/base/searchview" + @openerpweb.jsonrequest + def load(self,req,model,view_id): + m = req.session.model(model) + r = m.fields_view_get(view_id,'search') + r["arch"]=xml2json_direct.convert_to_structure(r["arch"]) + return {'fields_view':r} + +class Action(openerpweb.Controller): + _cp_path = "/base/action" + + @openerpweb.jsonrequest + def load(self,req,action_id): + #m = req.session.model('ir.ui.menu') + res={} + return res + +# diff --git a/addons/base_calendar/__init__.py b/addons/base_calendar/__init__.py index c127cc7c124..013e4b7ec4e 100644 --- a/addons/base_calendar/__init__.py +++ b/addons/base_calendar/__init__.py @@ -1,25 +1 @@ -# -*- 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 . -# -############################################################################## - -import base_calendar -import wizard - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +#!/usr/bin/python diff --git a/addons/base_hello/__init__.py b/addons/base_hello/__init__.py new file mode 100644 index 00000000000..013e4b7ec4e --- /dev/null +++ b/addons/base_hello/__init__.py @@ -0,0 +1 @@ +#!/usr/bin/python diff --git a/openerp-web.cfg b/openerp-web.cfg new file mode 100644 index 00000000000..9ecc73629fa --- /dev/null +++ b/openerp-web.cfg @@ -0,0 +1,62 @@ +[global] +server.environment = "development" + +# Some server parameters that you may want to tweak +server.socket_host = "0.0.0.0" +#server.socket_port = 8080 +server.socket_port = 8001 + +# Sets the number of threads the server uses +server.thread_pool = 10 + +tools.sessions.on = True +tools.sessions.persistent = False + +# Simple code profiling +server.profile_on = False +server.profile_dir = "profile" + +# if this is part of a larger site, you can set the path +# to the TurboGears instance here +#server.webpath = "" + +# Set to True if you are deploying your App behind a proxy +# e.g. Apache using mod_proxy +#tools.proxy.on = True + +# If your proxy does not add the X-Forwarded-Host header, set +# the following to the *public* host url. +#tools.proxy.base = 'http://mydomain.com' + +# logging +#log.access_file = "/var/log/openerp-web/access.log" +#log.error_file = "/var/log/openerp-web/error.log" +log.access_level = "INFO" +log.error_level = "INFO" + +# OpenERP tools +tools.nestedvars.on = True +# Set to false to disable CSRF checks +tools.csrf.on = True + +# OpenERP Server +openerp.server.host = 'localhost' +openerp.server.port = '8070' +openerp.server.protocol = 'socket' +openerp.server.timeout = 450 + +# Web client settings +[openerp-web] +# filter dblists based on url pattern? +# NONE: No Filter +# EXACT: Exact Hostname +# UNDERSCORE: Hostname_ +# BOTH: Exact Hostname or Hostname_ + +dblist.filter = 'NONE' + +# whether to show Databases button on Login screen or not +dbbutton.visible = True + +# will be applied on company logo +company.url = '' diff --git a/openerp-web.py b/openerp-web.py new file mode 100755 index 00000000000..99305b276a8 --- /dev/null +++ b/openerp-web.py @@ -0,0 +1,7 @@ +#!/usr/bin/env python +import sys + +import openerpweb + +if __name__ == "__main__": + openerpweb.main(sys.argv) diff --git a/openerpweb/__init__.py b/openerpweb/__init__.py new file mode 100644 index 00000000000..b201d5a7953 --- /dev/null +++ b/openerpweb/__init__.py @@ -0,0 +1,2 @@ +#!/usr/bin/python +from openerpweb import * diff --git a/openerpweb/openerpweb.py b/openerpweb/openerpweb.py new file mode 100644 index 00000000000..04f97982f37 --- /dev/null +++ b/openerpweb/openerpweb.py @@ -0,0 +1,232 @@ +#!/usr/bin/python + +import os,re,sys,traceback,xmlrpclib + +import cherrypy,cherrypy.lib.static + +import simplejson as json + +import xmlrpctimeout + +#---------------------------------------------------------- +# OpenERP Client Library +#---------------------------------------------------------- +class OpenERPUnboundException(Exception): + pass + +class OpenERPConnector(object): + pass + +class OpenERPAuth(object): + pass + +class OpenERPModel(object): + def __init__(self,session,model): + self._session = session + self._model = model + def __getattr__(self,name): + return lambda *l:self._session.execute(self._model,name,*l) + +class OpenERPSession(object): + def __init__(self, server='127.0.0.1', port=8069): + self._server = server + self._port = port + self._db = False + self._uid = False + self._login = False + self._password = False + + def proxy(self, service): + s = xmlrpctimeout.TimeoutServerProxy('http://%s:%s/xmlrpc/%s'%(self._server, self._port, service), timeout=5) + return s + + def bind(self, db, uid, password): + self._db = db + self._uid = uid + self._password = password + + def login(self, db, login, password): + uid = self.proxy('common').login(db, login, password) + self.bind(db, uid, password) + self._login = login + return uid + + def execute(self,model,func,*l,**d): + if not (self._db and self._uid and self._password): + raise OpenERPUnboundException() + r = self.proxy('object').execute(self._db, self._uid, self._password, model, func, *l, **d) + return r + + def model(self,model): + return OpenERPModel(self,model) + +#---------------------------------------------------------- +# OpenERP Web RequestHandler +#---------------------------------------------------------- +session_store = {} + +class JsonRequest(object): + """ JSON-RPC2 over HTTP POST using non standard POST encoding. + Difference with the standard: + - the json string is passed as a form parameter named "request" + - method is currently ignored + + Sucessful request: + --> {"jsonrpc": "2.0", "method": "call", "params": {"session_id": "SID", "context": {}, "arg1": "val1" }, "id": null} + <-- {"jsonrpc": "2.0", "result": { "res1": "val1" }, "id": null} + + Request producing a error: + --> {"jsonrpc": "2.0", "method": "call", "params": {"session_id": "SID", "context": {}, "arg1": "val1" }, "id": null} + <-- {"jsonrpc": "2.0", "error": {"code": 1, "message": "End user error message.", "data": {"code": "codestring", "debug": "traceback" } }, "id": null} + + """ + def __init__(self): + # result may be filled, it's content will be updated by the return + # value of the dispatched function if it's a dict + self.result = {} + self.error_type = "" + self.error_message = "" + self.error_debug = "" + + def parse(self, request): + self.cherrypy_request = None + self.cherrypy_session = None + d=json.loads(request) + self.params = d.get("params",{}) + self.session_id = self.params.pop("session_id", None) or "random.random" + self.session = session_store.setdefault(self.session_id, OpenERPSession()) + self.context = self.params.pop("context", {}) + + def dispatch(self, controller, f, request): + try: + print "--> %s.%s %s"%(controller.__class__.__name__,f.__name__,request) + self.parse(request) + r=f(controller, self, **self.params) + if isinstance(r, dict): + self.result.update(r) + except OpenERPUnboundException,e: + self.error_type = "session_invalid" + self.error_message = "OpenERP Session Invalid" + self.error_debug = traceback.format_exc() + except xmlrpclib.Fault, e: + tb = "".join(traceback.format_exception("", None, sys.exc_traceback)) + self.error_type = "server_exception" + self.error_message = "OpenERP Server Error: %s"%e.faultCode + self.error_debug = "Client %s\nServer %s"%(tb,e.faultString) + except Exception,e: + self.error_type = "client_exception" + self.error_message = "OpenERP WebClient Error: %r"%e + self.error_debug = "Client %s"%traceback.format_exc() + r = {"jsonrpc": "2.0", "id": None} + if self.error_type: + r["error"] = {"code": 1, "message": self.error_message, "data": { "type":self.error_type, "debug": self.error_debug } } + else: + r["result"] = self.result + print "<--",r + print + #import pprint + #pprint.pprint(r) + return json.dumps(r) + +def jsonrequest(f): + # check cleaner wrapping: + # functools.wraps(f)(lambda x: JsonRequest().dispatch(x, f)) + l=lambda self, request: JsonRequest().dispatch(self, f, request) + l.exposed=1 + return l + +class BasicRequest(object): + """ Regular GET/POST request + """ + def __init__(self): + # result may be filled, it's content will be updated by the return + # value of the dispatched function if it's a dict + self.result = "" + + def dispatch(self, controller, f, request): + print "GET/POST --> %s.%s %s"%(controller.__class__.__name__,f.__name__,request) + r=f(controller, self, request) + return r + +def basicrequest(f): + # check cleaner wrapping: + # functools.wraps(f)(lambda x: JsonRequest().dispatch(x, f)) + l=lambda self, request: BasicRequest().dispatch(self, f, request) + l.exposed=1 + return l + +#----------------------------------------------------------- +# Cherrypy stuff +#----------------------------------------------------------- + +path_root = os.path.dirname(os.path.dirname(os.path.normpath(__file__))) +path_addons = os.path.join(path_root,'addons') +cherrypy_root = None +openerp_addons = {} +openerp_controllers_class = {} +openerp_controllers_object = {} +openerp_controllers_path = {} + +class ControllerType(type): + def __init__(cls, name, bases, attrs): + super(ControllerType, cls).__init__(name, bases, attrs) + # TODO forgive me this hack and find me a clean way to get the absolute name of a class + cls.fullname = re.search("'(.+)'",repr(cls)).group(1) + openerp_controllers_class[cls.fullname] = cls + +class Controller(object): + __metaclass__ = ControllerType + +class Root(object): + def __init__(self): + self.addons = {} + self._load_addons() + def _load_addons(self): + if path_addons not in sys.path: + sys.path.insert(0,path_addons) + for i in os.listdir(path_addons): + if i not in sys.modules: + print "Loading",i + m = __import__(i) + openerp_addons[i] = m + for k,v in openerp_controllers_class.items(): + if k not in openerp_controllers_object: + o = v() + openerp_controllers_object[k] = o + if hasattr(o,'_cp_path'): + openerp_controllers_path[o._cp_path] = o + + def default(self, *l, **kw): + #print "default",l,kw + # handle static files + if len(l) > 2 and l[1]=='static': + # sanitize path + p = os.path.normpath(os.path.join(*l)) + return cherrypy.lib.static.serve_file(os.path.join(path_addons,p)) + elif len(l) > 1: + for i in range(1,len(l)+1): + ps = "/" + "/".join(l[0:i]) + if ps in openerp_controllers_path: + c = openerp_controllers_path[ps] + rest = l[i:] or ['index'] + meth = rest[0] + m = getattr(c,meth) + print "Calling",ps,c,meth,m + return m(**kw) + + else: + return '/base/static/openerp/base.html' + default.exposed = True + +def main(argv): + config = { + 'server.socket_port': 8002, + #'server.socket_host': '64.72.221.48', + #'server.thread_pool' = 10, + 'tools.sessions.on': True, + } + cherrypy.config.update(config) + cherrypy_root = Root() + cherrypy.quickstart(cherrypy_root,'',{'/':{}}) + +# vim: diff --git a/openerpweb/xmlrpctimeout.py b/openerpweb/xmlrpctimeout.py new file mode 100644 index 00000000000..4a2e77f8481 --- /dev/null +++ b/openerpweb/xmlrpctimeout.py @@ -0,0 +1,31 @@ +import xmlrpclib +import httplib +import socket + +class TimeoutHTTPConnection(httplib.HTTPConnection): + def connect(self): + httplib.HTTPConnection.connect(self) + self.sock.settimeout(self.timeout) + +class TimeoutHTTP(httplib.HTTP): + _connection_class = TimeoutHTTPConnection + def set_timeout(self, timeout): + self._conn.timeout = timeout + +class TimeoutTransport(xmlrpclib.Transport): + def __init__(self, timeout=10, *l, **kw): + xmlrpclib.Transport.__init__(self,*l,**kw) + self.timeout=timeout + def make_connection(self, host): + conn = TimeoutHTTP(host) + conn.set_timeout(self.timeout) + return conn + +class TimeoutServerProxy(xmlrpclib.ServerProxy): + def __init__(self,uri,timeout=10,*l,**kw): + kw['transport']=TimeoutTransport(timeout=timeout, use_datetime=kw.get('use_datetime',0)) + xmlrpclib.ServerProxy.__init__(self,uri,*l,**kw) + +if __name__ == "__main__": + s=TimeoutServerProxy('http://127.0.0.1:9090',timeout=2) + s.dummy() From 65810f874c3a7f44365e7df895333c5dcda406e7 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Wed, 2 Mar 2011 20:23:19 +0100 Subject: [PATCH 11/15] README bzr revid: al@openerp.com-20110302192319-ln0i5riwqrdtys9l --- README.web | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 README.web diff --git a/README.web b/README.web new file mode 100644 index 00000000000..514aa8184e2 --- /dev/null +++ b/README.web @@ -0,0 +1,17 @@ +Depends on + +install "CherryPy>=3.1.2" "-d cherrypy" +install "simplejson>=2.0.9" "-d simplejson" + +Maybe soon on + +#install "Babel>=0.9.4" "-d babel" +#install "pytz>=2009j" "-d pytz" + +Probably not anymore on: + +#install "Mako>=0.2.4" "-d mako" +#install "formencode>=1.2.2" "-d formencode" +#install "pyparsing>=1.5.2" "-f pyparsing.py" +#install "xlwt>=0.7" "-d xlwt" + From d8570b10c424f60b5a3317ac8ea4632f6b22fd2d Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Wed, 2 Mar 2011 20:28:34 +0100 Subject: [PATCH 12/15] simplify openerp-web.cfg bzr revid: al@openerp.com-20110302192834-hk7s1841wz3uxxr6 --- openerp-web.cfg | 43 ++++--------------------------------------- 1 file changed, 4 insertions(+), 39 deletions(-) diff --git a/openerp-web.cfg b/openerp-web.cfg index 9ecc73629fa..8b5405ca3cf 100644 --- a/openerp-web.cfg +++ b/openerp-web.cfg @@ -1,62 +1,27 @@ [global] server.environment = "development" - # Some server parameters that you may want to tweak server.socket_host = "0.0.0.0" -#server.socket_port = 8080 -server.socket_port = 8001 - +server.socket_port = 8080 # Sets the number of threads the server uses server.thread_pool = 10 tools.sessions.on = True tools.sessions.persistent = False -# Simple code profiling -server.profile_on = False -server.profile_dir = "profile" - -# if this is part of a larger site, you can set the path -# to the TurboGears instance here -#server.webpath = "" - -# Set to True if you are deploying your App behind a proxy -# e.g. Apache using mod_proxy -#tools.proxy.on = True - -# If your proxy does not add the X-Forwarded-Host header, set -# the following to the *public* host url. -#tools.proxy.base = 'http://mydomain.com' - # logging #log.access_file = "/var/log/openerp-web/access.log" #log.error_file = "/var/log/openerp-web/error.log" log.access_level = "INFO" log.error_level = "INFO" -# OpenERP tools -tools.nestedvars.on = True -# Set to false to disable CSRF checks -tools.csrf.on = True - # OpenERP Server openerp.server.host = 'localhost' openerp.server.port = '8070' openerp.server.protocol = 'socket' openerp.server.timeout = 450 -# Web client settings -[openerp-web] -# filter dblists based on url pattern? -# NONE: No Filter -# EXACT: Exact Hostname -# UNDERSCORE: Hostname_ -# BOTH: Exact Hostname or Hostname_ +# Regex for dbname %{subdomain}s for the subdomain +#openerp.web.database.list = "%{subdomain}s_.*" +#openerp.web.database.manager = False -dblist.filter = 'NONE' - -# whether to show Databases button on Login screen or not -dbbutton.visible = True - -# will be applied on company logo -company.url = '' From a4d60f05b6207203631297cb53e37141aff27ed4 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Wed, 2 Mar 2011 22:09:42 +0100 Subject: [PATCH 13/15] todos bzr revid: fme@openerp.com-20110302210942-nd414n1qg6i16mk5 --- addons/base/static/openerp/base.xml | 180 ++++++++++++++++++++++++++++ 1 file changed, 180 insertions(+) create mode 100644 addons/base/static/openerp/base.xml diff --git a/addons/base/static/openerp/base.xml b/addons/base/static/openerp/base.xml new file mode 100644 index 00000000000..4ca8b640145 --- /dev/null +++ b/addons/base/static/openerp/base.xml @@ -0,0 +1,180 @@ + + + + + + +
+

OpenERP Web Client
Codename: from __future__ import openerpweb

+
+
+
+ +
+ Debug: +
+
+ +
+ + + Loading... + + +
+ Login:
+ Password:
+ +
+ + +
    + + + +
+
+ + + +
  • + +
      + + + +
    +     +
    • +     + + +
    + + + 0 / 0 + + +
    +
    +     + +

    +
    + + + 0 / 0 + + +
    + + + +
    + +
    +     + + + + + + +
    +     + + + + + +

    + + + + + + + +
    +
    + + +
    +     + + + + + + <td nowrap="true"> + + + + + </td> + + + + + + + + </tr> + </table> + <table border="1"> + <tr> + + + + + + +
    + +     + + + + + + + + + + + + +
    + + +
    + + +
    +
    +     +     From 2ab5a94722b006933741e574ae3f61876ebb4204 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Thu, 3 Mar 2011 00:34:42 +0100 Subject: [PATCH 14/15] comment about SearchViews bzr revid: al@openerp.com-20110302233442-ggpos7nfls0acqri --- addons/base/static/openerp/openerp.base.js | 815 +++++++++++++++++++++ 1 file changed, 815 insertions(+) create mode 100644 addons/base/static/openerp/openerp.base.js diff --git a/addons/base/static/openerp/openerp.base.js b/addons/base/static/openerp/openerp.base.js new file mode 100644 index 00000000000..6c73297fd78 --- /dev/null +++ b/addons/base/static/openerp/openerp.base.js @@ -0,0 +1,815 @@ +/*--------------------------------------------------------- + * John Resig Class, to be moved to openerp.base.Class + *---------------------------------------------------------*/ + +(function() { + var initializing = false, fnTest = /xyz/.test(function(){xyz;}) ? /\b_super\b/ : /.*/; + // The base Class implementation (does nothing) + this.Class = function(){}; + + // Create a new Class that inherits from this class + Class.extend = function(prop) { + var _super = this.prototype; + + // Instantiate a base class (but only create the instance, + // don't run the init constructor) + initializing = true; + var prototype = new this(); + initializing = false; + + // Copy the properties over onto the new prototype + for (var name in prop) { + // Check if we're overwriting an existing function + prototype[name] = typeof prop[name] == "function" && + typeof _super[name] == "function" && fnTest.test(prop[name]) ? + (function(name, fn){ + return function() { + var tmp = this._super; + + // Add a new ._super() method that is the same method + // but on the super-class + this._super = _super[name]; + + // The method only need to be bound temporarily, so we + // remove it when we're done executing + var ret = fn.apply(this, arguments); + this._super = tmp; + + return ret; + }; + })(name, prop[name]) : + prop[name]; + } + + // The dummy class constructor + function Class() { + // All construction is actually done in the init method + if ( !initializing && this.init ) + this.init.apply(this, arguments); + } + + // Populate our constructed prototype object + Class.prototype = prototype; + + // Enforce the constructor to be what we expect + Class.constructor = Class; + + // And make this class extendable + Class.extend = arguments.callee; + + return Class; + }; +})(); + +//--------------------------------------------------------- +// OpenERP initalisation and black magic about the pool +//--------------------------------------------------------- + +(function(){ + +if(this.openerp) + return; + +var openerp = this.openerp = function() { + // create a new pool instance + var o = {}; + + // links to the global openerp + o._openerp = openerp; + + // Only base will be loaded, the rest will be by loaded by + // openerp.base.Connection on the first connection + o._modules_loaded = false + + // this unique id will be replaced by hostname_databasename by + // openerp.base.Connection on the first connection + o._unique_id = "unique_id_cause_db_name_is_not_yet_known" + openerp.pool[o._unique_id] = o; + + o.screen = openerp.screen; + o.pool = openerp.pool; + o.base = {}; + openerp.base(o); + + return o; +} + +// element_ids registry linked to all controllers on the page +// TODO rename to elements, or keep gtk naming? +openerp.screen = {}; + +// per database openerp like namespace +// openerp. for module will to +// openerp.pool.. using a closure +// TODO rename it openerp.connections +openerp.pool = {}; + +})(); + +/*--------------------------------------------------------- + * OpenERP base library + *---------------------------------------------------------*/ + +openerp.base = function(openerp) { + +openerp.base.callback = function(obj, method) { + // openerp.base.callback( obj, methods, [arg1, arg2, ... ] ) + // + // The callback object holds a chain that can be altered: + // callback.add( handler , [arg1, arg2, ... ] ) + // callback.add( { + // callback: function + // self: object or null + // args: array + // position: "first" or "last" + // unique: boolean + // }) + var args = Array.prototype.slice.call(arguments); + var callback = function() { + var args2 = Array.prototype.slice.call(arguments); + var r; + for(var i = 0; i < callback.callback_chain.length; i++) { + var c = callback.callback_chain[i]; + if(c.unique) { + // al: obscure but shortening C-style hack, sorry + callback.callback_chain.pop(i--); + } + r = c.callback.apply(c.self, c.args.concat(args2)); + // TODO special value to stop the chain + // openerp.base.callback_stop + } + return r; + }; + callback.callback_chain = []; + callback.add = function(f) { + var args2 = Array.prototype.slice.call(arguments); + if(typeof(f) == 'function') { + f = { callback: f, args: args2.slice(1) }; + } + f.self = f.self || null; + f.args = f.args || []; + f.unique = f.unique || false; + if(f.position == 'last') { + callback.callback_chain.push(f); + } else { + callback.callback_chain.unshift(f); + } + return callback; + }; + callback.add_first = function(f) { + callback.add.apply(null,arguments); + }; + callback.add_last = function(f) { + var args2 = Array.prototype.slice.call(arguments); + callback.add({callback: f, args: args2.slice(1), position: "last"}); + }; + callback.add({ callback: method, self:obj, args:args.slice(2) }); + return callback; +} + +openerp.base.BasicController = Class.extend({ + // TODO: init and start semantics are not clearly defined yet + init: function(element_id) { + this.element_id = element_id; + this.$element = $('#' + element_id); + openerp.screen[element_id] = this; + + // Transform on_* method into openerp.base.callbacks + for (var name in this) { + if(typeof(this[name]) == "function") { + this[name].debug_name = name; + if((/^on_|^do_/).test(name)) { + this[name] = openerp.base.callback(this, this[name]); + } + } + } + }, + start: function() { + }, + stop: function() { + }, + log: function() { + var args = Array.prototype.slice.call(arguments); + var caller = arguments.callee.caller; + // TODO add support for line number using + // https://github.com/emwendelin/javascript-stacktrace/blob/master/stacktrace.js + // args.unshift("" + caller.debug_name); + this.on_log.apply(this,args); + }, + on_log: function() { + console.log(arguments); + }, + on_ready: function() { + }, +}); + +openerp.base.Console = openerp.base.BasicController.extend({ +}); + +openerp.base.Database = openerp.base.BasicController.extend({ +// Non Session Controller to manage databases +}) + +openerp.base.Connection = openerp.base.BasicController.extend({ +// This store the webclient servername port and the database +// this correpond to one pool entry +// TODO on first connection: +// rename the uniquename in openerp.connnections +// do the magic of loading all the modules by loading missing module and their +// javascript using a dom nodes with urls: +// /base/connection/css?mod=mod1,mod2,mod3 +// /base/connection/js?mod=mod1,mod2,mod3 +// then init them +// for i in installed_modules: +// call openerp._openerp.(openerp) +}) + +openerp.base.Session = openerp.base.BasicController.extend({ + init: function(element_id, server, port) { + this._super(element_id); + this.rpc_mode = (server == undefined) ? "ajax" : "jsonp"; + this.server = (server == undefined) ? location.hostname : server; + this.port = (port == undefined) ? location.port : port; + this.login = ""; + this.password = ""; + this.uid = false; + this.session_id = false; + this.context = {}; + }, + on_log: function() { + // TODO this should move to Console and be active only in debug + // TODO $element should be for error not log + var self = this; + this._super.apply(this,arguments); + $.each(arguments, function(i,v) { + if(self.$element) { + v = v==null ? "null" : v; + $('
    ').text(v.toString()).appendTo(self.$element);
+            }
+        });
+    },
+    rpc: function(url, params, success_callback, error_callback) {
+        // TODO keep a this.ajax_count counter to display LOADING
+        var self = this;
+
+        this.on_rpc_request();
+
+        // Construct a JSON-RPC2 request, method is currently unsed
+        params.session_id = this.session_id;
+        params.context = typeof(params.context) != "undefined" ? params.context  : this.context;
+        var request = { jsonrpc: "2.0", method: "call", params: params, "id":null };
+
+        // This is a violation of the JSON-RPC2 over HTTP protocol
+        // specification but i dont know how to parse the raw POST content from
+        // cherrypy so i use a POST form with one variable named request
+        var post = { request: JSON.stringify(request) };
+
+        // Use a default error handler unless defined
+        error_callback = typeof(error_callback) != "undefined" ? error_callback : this.on_error;
+
+        $.ajax({
+            type: "POST",
+            //async: false,
+            url: url,
+            dataType: 'json',
+            data: post,
+            success: function(response, textStatus, jqXHR) {
+                self.on_rpc_response();
+                if (response.error) {
+                    if (response.error.data.type == "session_invalid") {
+                        self.uid = false;
+                        self.on_session_invalid(function() {
+                            self.rpc(url, params, success_callback, error_callback);
+                        });
+                    } else {
+                        error_callback(response.error);
+                    }
+                } else {
+                    success_callback(response["result"], textStatus, jqXHR);
+                }
+            },
+            error: function(jqXHR, textStatus, errorThrown) {
+                self.on_rpc_response();
+                var error = {
+                    code: 1,
+                    message: "XmlHttpRequestError " + errorThrown,
+                    data: {
+                        type: "xhr"+textStatus,
+                        debug: jqXHR.responseText,
+                        objects: [ jqXHR, errorThrown ]
+                    }
+                };
+                error_callback(error);
+            }
+        });
+    },
+    on_rpc_request: function() {
+    },
+    on_rpc_response: function() {
+    },
+    on_error: function(error) {
+        // TODO this should use the $element with focus and buttonsi displaying OPW etc...
+        this.on_log(error, error.message, error.data.type, error.data.debug);
+    },
+    on_session_invalid: function(contination) {
+    },
+    session_valid: function() {
+        return this.uid;
+    },
+    session_login: function(db, login, password, sucess_callback) {
+        var self = this;
+        this.db = db;
+        this.login = login;
+        this.password = password;
+        var params = { db: this.db, login: this.login, password: this.password }
+        this.rpc("/base/session/login", params, function(result) {
+            self.session_id = result.session_id;
+            self.uid = result.uid;
+            if (sucess_callback) sucess_callback();
+        });
+    },
+    session_logout: function() {
+        this.uid = false;
+    },
+})
+
+openerp.base.Controller = openerp.base.BasicController.extend({
+    init: function(session, element_id) {
+        this._super(element_id);
+        this.session = session
+    },
+    on_log: function() {
+        if(this.session)
+            this.session.log.apply(this.session,arguments);
+    },
+    rpc: function(url, data, success, error) {
+        // TODO: support additional arguments ?
+        this.session.rpc(url, data, success, error);
+    },
+})
+
+openerp.base.Loading =  openerp.base.Controller.extend({
+    init: function(session, element_id) {
+        this._super(session, element_id);
+        this.count = 0;
+    },
+    start: function() {
+        var self =this;
+        this.session.on_rpc_request.add_first(this.on_rpc_event, 1);
+        this.session.on_rpc_response.add_last(this.on_rpc_event, -1);
+    },
+    on_rpc_event : function(increment) {
+        this.count += increment;
+        if (this.count) {
+            //this.$element.html(QWeb.render("Loading", {}));
+            this.$element.html("Loading ("+this.count+")");
+            this.$element.show();
+        } else {
+            this.$element.fadeOut();
+        }
+    }
+});
+
+openerp.base.Header =  openerp.base.Controller.extend({
+// TODO both header and footer
+});
+
+openerp.base.Login =  openerp.base.Controller.extend({
+    init: function(session, element_id) {
+        this._super(session, element_id);
+    },
+    start: function() {
+        this.$element.html(QWeb.render("login", {}));
+        this.on_login_invalid();
+        this.$element.find("form").submit(this.on_submit);
+    },
+    on_login_invalid: function() {
+        var $e = this.$element;
+        $e.removeClass("oe_login_valid");
+        $e.addClass("oe_login_invalid");
+        $e.show();
+    },
+    on_login_valid: function() {
+        var $e = this.$element;
+        $e.removeClass("oe_login_invalid");
+        $e.addClass("oe_login_valid");
+        $e.hide();
+    },
+    on_submit: function(ev) {
+        var self = this;
+        var $e = this.$element;
+        var login = $e.find("form input[name=login]").val();
+        var password = $e.find("form input[name=password]").val();
+        //$e.hide();
+        // Should hide then call calllback
+        this.session.session_login("", login, password, function() {
+            if(self.session.session_valid()) {
+                self.on_login_valid();
+            } else {
+                self.on_login_invalid();
+            }
+        });
+        return false;
+    },
+    do_ask_login: function(continuation) {
+        var self = this;
+        this.on_login_invalid();
+        this.on_submit.add({
+            position: "last",
+            unique: true,
+            callback: function() {
+                if(continuation) continuation();
+                return false;
+            }});
+    },
+});
+
+openerp.base.Menu =  openerp.base.Controller.extend({
+    init: function(session, element_id, model) {
+        this._super(session, element_id);
+        this.menu = false;
+    },
+    start: function() {
+        this.rpc("/base/menu/load", {}, this.on_loaded);
+    },
+    on_loaded: function(data) {
+        this.data = data;
+        var $e = this.$element;
+        $e.html(QWeb.render("Menu.root", this.data));
+        $("ul.sf-menu").superfish({
+            speed: 'fast',
+        });
+        $e.find("a").click(this.on_menu_click);
+        this.on_ready();
+    },
+    on_menu_click: function(ev) {
+        var self = this;
+        var menu_id = Number(ev.target.id.split("_").pop());
+        this.rpc("/base/menu/action", {"menu_id":menu_id}, this.on_menu_action_loaded);
+        return false;
+    },
+    on_menu_action_loaded: function(data) {
+        var self = this;
+        if(data.action.length) {
+            var action = data.action[0][2];
+            self.on_action(action);
+        }
+    },
+    on_action: function(action) {
+    },
+});
+
+openerp.base.DataSet =  openerp.base.Controller.extend({
+    init: function(session, element_id, model) {
+        this._super(session, element_id);
+        this.model = model;
+        this.model_fields = null;
+        this.fields = [];
+        // SHOULD USE THE ONE FROM FIELDS VIEW GET BECAUSE OF SELECTION
+        this.domain = [];
+        this.context = {};
+        this.order = "";
+        this.count;
+        this.ids = [];
+        this.values = {};
+/*
+    group_by
+        rows record
+            fields of row1 field fieldname
+                { type: value: text: text_format: text_completions type_*: a
+*/
+    },
+    start: function() {
+        this.rpc("/base/dataset/fields", {"model":this.model}, this.on_fields);
+    },
+    on_fields: function(result) {
+        this.model_fields = result.fields;
+        this.on_ready();
+    },
+    do_load: function(offset, limit) {
+        this.rpc("/base/dataset/load", {model: this.model, fields: this.fields }, this.on_loaded);
+    },
+    on_loaded: function(data) {
+        this.ids = data.ids
+        this.values = data.values
+    },
+    on_reloaded: function(ids) {
+    },
+});
+
+openerp.base.DataRecord =  openerp.base.Controller.extend({
+    init: function(session, element_id, model, id) {
+        this._super(session, element_id);
+        this.model = model;
+        this.id = id;
+    },
+    start: function() {
+    },
+    on_ready: function() {
+    },
+    on_change: function() {
+    },
+    on_reload: function() {
+    },
+});
+
+openerp.base.FormView =  openerp.base.Controller.extend({
+    init: function(session, element_id, dataset, view_id) {
+        this._super(session, element_id);
+        this.dataset = dataset;
+        this.model = dataset.model;
+        this.view_id = view_id;
+    },
+    start: function() {
+        //this.log('Starting FormView '+this.model+this.view_id)
+        this.rpc("/base/formview/load", {"model": this.model, "view_id":this.view_id}, this.on_loaded);
+    },
+    on_loaded: function(data) {
+        this.fields_view = data.fields_view;
+        //this.log(this.fields_view);
+        this.$element.html(QWeb.render("FormView", {"fields_view": this.fields_view}));
+    },
+    on_button: function() {
+    },
+    on_write: function() {
+    },
+});
+
+openerp.base.ListView = openerp.base.Controller.extend({
+    init: function(session, element_id, dataset, view_id) {
+        this._super(session, element_id);
+        this.dataset = dataset;
+        this.model = dataset.model;
+        this.view_id = view_id;
+        this.name = "";
+
+        this.cols = [];
+
+        this.$table = null;
+        this.colnames = [];
+        this.colmodel = [];
+
+        this.event_loading = false; // TODO in the future prevent abusive click by masking
+    },
+    start: function() {
+        //this.log('Starting ListView '+this.model+this.view_id)
+        this.rpc("/base/listview/load", {"model": this.model, "view_id":this.view_id}, this.on_loaded);
+    },
+    on_loaded: function(data) {
+        var self = this;
+        this.fields_view = data.fields_view;
+        //this.log(this.fields_view);
+        this.name = ""+this.fields_view.arch["@string"];
+        this.$element.html(QWeb.render("ListView", {"fields_view": this.fields_view}));
+        this.$table = this.$element.find("table");
+        this.cols = [];
+        this.colnames = [];
+        this.colmodel = [];
+        // TODO uss a object for each col, fill it with view and fallback to dataset.model_field
+        var tree = this.fields_view.arch.children;
+        for(var i = 0; i < tree.length; i++)  {
+            var col = tree[i];
+            if(col.tag == "field") {
+                this.cols.push(col["@name"]);
+                this.colnames.push(col["@name"]);
+                this.colmodel.push({ name: col["@name"], index: col["@name"] });
+            }
+        }
+        //this.log(this.cols);
+        this.dataset.fields = this.cols;
+        this.dataset.on_loaded.add_last(this.do_fill_table);
+    },
+    do_fill_table: function() {
+        //this.log("do_fill_table");
+        
+        var self = this;
+        //this.log(this.dataset.data);
+        var rows = [];
+        var ids = this.dataset.ids;
+        for(var i = 0; i < ids.length; i++)  {
+            // TODO very strange is sometimes non existing ? even as admin ? example ir.ui.menu
+            var row = this.dataset.values[ids[i]];
+            if(row)
+                rows.push(row);
+//            else
+//              debugger;
+        }
+        //this.log(rows);
+        this.$table.jqGrid({
+            data: rows,
+            datatype: "local",
+            height: "100%",
+            rowNum: 100,
+            //rowList: [10,20,30],
+            colNames: this.colnames,
+            colModel: this.colmodel,
+            //pager: "#plist47",
+            viewrecords: true,
+            caption: this.name
+        }).setGridWidth(this.$element.width());
+        $(window).bind('resize', function() { self.$table.setGridWidth(self.$element.width()); }).trigger('resize');
+    },
+});
+
+
+openerp.base.SearchViewInput = openerp.base.Controller.extend({
+// TODO not sure should we create a controler for every input ?
+
+// of we just keep a simple dict for each input in
+// openerp.base.SearchView#input_ids
+// and use if when we get an event depending on the type
+// i think it's less bloated to avoid useless controllers
+
+// but i think for many2one a controller would be nice
+// so simple dict for simple inputs
+// an controller for many2one ?
+
+});
+
+
+openerp.base.SearchView = openerp.base.Controller.extend({
+    init: function(session, element_id, dataset, view_id) {
+        this._super(session, element_id);
+        this.dataset = dataset;
+        this.model = dataset.model;
+        this.view_id = view_id;
+        this.input_index = 0;
+        this.input_ids = {};
+        this.domain = [];
+    },
+    start: function() {
+        //this.log('Starting SearchView '+this.model+this.view_id)
+        this.rpc("/base/searchview/load", {"model": this.model, "view_id":this.view_id}, this.on_loaded);
+    },
+    on_loaded: function(data) {
+        this.fields_view = data.fields_view;
+        //this.log(this.fields_view);
+        this.input_ids = {};
+        this.$element.html(QWeb.render("SearchView", {"fields_view": this.fields_view}));
+        this.$element.find("#search").bind('click',this.on_search);
+        // TODO bind click event on all button
+        // TODO we dont do many2one yet, but in the future bind a many2one controller on them
+        this.log(this.$element.find("#search"));
+    },
+    register_input: function(node) {
+        // self should be passed in the qweb dict to do:
+        // 
+
+        // generate id
+        var id = this.element_id + "_" + this.input_index++;
+        // TODO construct a nice object
+        var input = {
+            node: node,
+            type: "filter",
+            domain: "",
+            context: "",
+            disabled: false,
+        };
+        // save it in our registry
+        this.input_ids[id] = input;
+
+        return id;
+    },
+    on_click: function() {
+        // event catched on a button
+        // flip the disabled flag
+        // adjust the css class
+    },
+    on_search: function() {
+        this.log("on_search");
+        // collect all non disabled domains definitions, AND them
+        // evaluate as python expression
+        // save the result in this.domain
+    },
+    on_clear: function() {
+    },
+});
+
+openerp.base.Action =  openerp.base.Controller.extend({
+    init: function(session, element_id) {
+        this._super(session, element_id);
+        this.action = null;
+        this.dataset = null;
+        this.searchview_id = false;
+        this.searchview = null;
+        this.listview_id = false;
+        this.listview = null;
+        this.formview_id = false;
+        this.formview = null;
+    },
+    start: function() {
+        this.$element.html(QWeb.render("Action", {"prefix":this.element_id}));
+        this.$element.find("#mode_list").bind('click',this.on_mode_list);
+        this.$element.find("#mode_form").bind('click',this.on_mode_form);
+        this.on_mode_list();
+    },
+    on_mode_list: function() {
+        $("#oe_action_form").hide();
+        $("#oe_action_search").show();
+        $("#oe_action_list").show();
+    },
+    on_mode_form: function() {
+        $("#oe_action_form").show();
+        $("#oe_action_search").hide();
+        $("#oe_action_list").hide();
+    },
+    do_action: function(action) {
+        // instanciate the right controllers by understanding the action
+        this.action = action;
+        this.log(action);
+//        debugger;
+        //this.log(action);
+        if(action.type == "ir.actions.act_window") {
+            this.do_action_window(action);
+        }
+    },
+    do_action_window: function(action) {
+        this.formview_id = false;
+        this.dataset = new openerp.base.DataSet(this.session, "oe_action_dataset", action.res_model);
+        this.dataset.start();
+
+        // Locate first tree view
+        this.listview_id = false;
+        for(var i = 0; i < action.views.length; i++)  {
+            if(action.views[i][1] == "tree") {
+                this.listview_id = action.views[i][0];
+                break;
+            }
+        }
+        this.listview = new openerp.base.ListView(this.session, "oe_action_list", this.dataset, this.listview_id);
+        this.listview.start();
+
+        // Locate first form view
+        this.listview_id = false;
+        for(var i = 0; i < action.views.length; i++)  {
+            if(action.views[i][1] == "form") {
+                this.formview_id = action.views[i][0];
+                break;
+            }
+        }
+        this.formview = new openerp.base.FormView(this.session, "oe_action_form", this.dataset, this.formview_id);
+        this.formview.start();
+
+        // Take the only possible search view. Is that consistent ?
+        this.searchview_id = false;
+        if(this.listview && action.search_view_id) {
+            this.searchview_id = action.search_view_id[0];
+        }
+        this.searchview = new openerp.base.SearchView(this.session, "oe_action_search", this.dataset, this.searchview_id);
+        this.searchview.start();
+
+        // Connect the the dataset load event with the search button of search view
+        // THIS IS COOL
+        this.searchview.on_search.add_last(this.dataset.do_load);
+    },
+});
+
+openerp.base.WebClient = openerp.base.Controller.extend({
+    init: function(element_id) {
+        this._super(null, element_id);
+
+        QWeb.add_template("base.xml");
+        this.$element.html(QWeb.render("interface", {}));
+
+        this.session = new openerp.base.Session("oe_errors");
+
+        this.loading = new openerp.base.Loading(this.session, "oe_loading");
+
+        this.login = new openerp.base.Login(this.session, "oe_login");
+
+        // TODO MOVE ALL OF THAT IN on_loggued
+        // after pooler udpate of modules
+        // Cool no ?
+        this.session.on_session_invalid.add(this.login.do_ask_login);
+
+        this.menu = new openerp.base.Menu(this.session, "oe_menu");
+        this.menu.on_ready.add(this.on_menu_ready);
+        this.menu.on_action.add(this.on_menu_action);
+
+        this.action =  new openerp.base.Action(this.session, "oe_main");
+
+    },
+    start: function() {
+        this.loading.start();
+        this.login.start();
+        this.menu.start();
+        this.action.start();
+    },
+    on_menu_ready: function() {
+    },
+    on_menu_action: function(action) {
+        this.action.do_action(action);
+    },
+});
+
+openerp.base.webclient = function(element_id) {
+    // TODO Helper to start webclient rename it openerp.base.webclient
+    var client = new openerp.base.WebClient(element_id);
+    client.start();
+    return client;
+}
+
+};
+
+// DEBUG_RPC:rpc.request:('execute', 'addons-dsh-l10n_us', 1, '*', ('ir.filters', 'get_filters', u'res.partner'))
+// vim:et fdc=0 fdl=0 foldnestmax=3 fdm=syntax:

From d1683be1925edb5d2dd516c90f27383962fc5c48 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 3 Mar 2011 04:39:44 +0000
Subject: [PATCH 15/15] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110303043944-epd83p1wfzk0zt2b
---
 addons/account/i18n/bg.po                     |    6 +-
 addons/account/i18n/es_PY.po                  | 9647 +++++++++++++++++
 addons/account/i18n/hu.po                     |    6 +-
 addons/account_accountant/i18n/es_PY.po       |   38 +
 .../account_analytic_analysis/i18n/es_PY.po   |  315 +
 addons/account_analytic_default/i18n/bg.po    |    2 +-
 addons/account_analytic_default/i18n/es_PY.po |  216 +
 addons/account_anglo_saxon/i18n/es_PY.po      |  109 +
 addons/account_budget/i18n/es_PY.po           |  455 +
 addons/account_cancel/i18n/es_PY.po           |   32 +
 addons/account_chart/i18n/es_PY.po            |   28 +
 addons/account_coda/i18n/bg.po                |    2 +-
 addons/account_coda/i18n/es_PY.po             |  269 +
 addons/account_invoice_layout/i18n/es_PY.po   |  383 +
 addons/account_payment/i18n/bg.po             |   12 +-
 addons/account_payment/i18n/es_PY.po          |  719 ++
 addons/account_sequence/i18n/bg.po            |  221 +
 addons/anonymization/i18n/bg.po               |   12 +-
 addons/base_calendar/i18n/bg.po               |   12 +-
 addons/base_module_quality/i18n/bg.po         |    2 +-
 addons/crm/i18n/bg.po                         |  244 +-
 addons/decimal_precision/i18n/es_PY.po        |   70 +
 addons/document_ftp/i18n/bg.po                |  135 +
 addons/hr/i18n/bg.po                          |   30 +-
 addons/hr_holidays/i18n/bg.po                 |  132 +-
 addons/hr_timesheet/i18n/bg.po                |  129 +-
 addons/l10n_be/i18n/gl.po                     |  528 +
 addons/l10n_cr/i18n/es_PY.po                  |  164 +
 addons/l10n_nl/i18n/gl.po                     |  110 +
 addons/l10n_pl/i18n/gl.po                     |   61 +
 addons/l10n_ro/i18n/gl.po                     |   66 +
 addons/l10n_th/i18n/gl.po                     |   53 +
 addons/l10n_uk/i18n/gl.po                     |   51 +
 addons/l10n_ve/i18n/gl.po                     |   62 +
 addons/project/i18n/bg.po                     |  101 +-
 addons/stock/i18n/bg.po                       |  108 +-
 36 files changed, 14134 insertions(+), 396 deletions(-)
 create mode 100644 addons/account/i18n/es_PY.po
 create mode 100644 addons/account_accountant/i18n/es_PY.po
 create mode 100644 addons/account_analytic_analysis/i18n/es_PY.po
 create mode 100644 addons/account_analytic_default/i18n/es_PY.po
 create mode 100644 addons/account_anglo_saxon/i18n/es_PY.po
 create mode 100644 addons/account_budget/i18n/es_PY.po
 create mode 100644 addons/account_cancel/i18n/es_PY.po
 create mode 100644 addons/account_chart/i18n/es_PY.po
 create mode 100644 addons/account_coda/i18n/es_PY.po
 create mode 100644 addons/account_invoice_layout/i18n/es_PY.po
 create mode 100644 addons/account_payment/i18n/es_PY.po
 create mode 100644 addons/account_sequence/i18n/bg.po
 create mode 100644 addons/decimal_precision/i18n/es_PY.po
 create mode 100644 addons/document_ftp/i18n/bg.po
 create mode 100644 addons/l10n_be/i18n/gl.po
 create mode 100644 addons/l10n_cr/i18n/es_PY.po
 create mode 100644 addons/l10n_nl/i18n/gl.po
 create mode 100644 addons/l10n_pl/i18n/gl.po
 create mode 100644 addons/l10n_ro/i18n/gl.po
 create mode 100644 addons/l10n_th/i18n/gl.po
 create mode 100644 addons/l10n_uk/i18n/gl.po
 create mode 100644 addons/l10n_ve/i18n/gl.po

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index b39be79561a..3bf4d4cfabf 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-01 20:44+0000\n"
+"PO-Revision-Date: 2011-03-02 06:18+0000\n"
 "Last-Translator: Dimitar Markov \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: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -1041,7 +1041,7 @@ msgstr "Нерешен"
 #: 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 ""
+msgstr "Каови апарати"
 
 #. module: account
 #: selection:account.account.type,report_type:0
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
new file mode 100644
index 00000000000..f0fda7fe54f
--- /dev/null
+++ b/addons/account/i18n/es_PY.po
@@ -0,0 +1,9647 @@
+# 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: 2011-03-02 18:59+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Sistema de pagos"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Otra configuración"
+
+#. 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 ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Conciliar asiento contable"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Gestión de recibos"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Estadísticas de cuentas"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. 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 "¡Error! La duración de el/los período(s) no es válida. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneda contable"
+
+#. 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 "A cobrar vencidos hasta hoy"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
+
+#. 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 ""
+"El informe de pérdidas y ganancias (P&G) le da una visión global de las "
+"pérdidas y ganancias de su empresa en un único documento"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importar desde factura o pago"
+
+#. 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 "Original"
+
+#. 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 "Reconciliar"
+
+#. 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 "Referencia"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Seleccione el año del ejercicio fiscal "
+
+#. 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 ""
+"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
+"eliminarlo."
+
+#. module: account
+#: code:addons/account/invoice.py:1421
+#, python-format
+msgid "Warning!"
+msgstr "¡Cuidado!"
+
+#. 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 "Origen de la cuenta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturas creadas en los últimos 15 días"
+
+#. 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 "Diario: %s"
+
+#. 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 ""
+"Indica el tipo de diario analítico. Cuando se necesita para un documento "
+"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
+"diario coincidente del mismo tipo."
+
+#. 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 "Plantillas impuestos"
+
+#. 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 ""
+"¡No se ha definido un periodo para esta fecha: %s !\n"
+"Cree un ejercicio fiscal."
+
+#. 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 ""
+"El campo secuencia se utiliza para ordenar los recursos secuencialmente de "
+"menor a mayor."
+
+#. 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 "Informes Belgas"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1176
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Saldo calculado"
+
+#. 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 "Cerrar ejercicio fiscal"
+
+#. 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 "Seleccione el período de análisis"
+
+#. 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 "Nombre del Campo"
+
+#. 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 "Propiedades de compra"
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr "Configurar"
+
+#. 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 "Junio"
+
+#. 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 "Fecha de creación"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Situación apertura/cierre"
+
+#. 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 ""
+"Este campo contiene la información relacionada con la numeración de los "
+"asientos de este diario."
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Cuenta deudora por defecto"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Crédito total"
+
+#. 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 "Plantilla plan contable"
+
+#. 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 ""
+"La tabla impuestos es una vista en árbol reflejando la estructura de tipos "
+"impositivos (o códigos de impuesto) y muestra la situación impositiva "
+"actual. La tabla de impuestos representa la cantidad económica "
+"correspondiente a cada código de la declaración de impuestos de su país. Se "
+"representa en una estructura jerárquica, que puede ser modificada de acuerdo "
+"a sus necesidades."
+
+#. 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 "Confirmar las facturas seleccionadas"
+
+#. 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 "Cuenta utilizada en este diario"
+
+#. 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 "Impuestos de compras"
+
+#. 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 "Transacciones no conciliadas"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "¡El saldo de caja no coincide con el saldo calculado!"
+
+#. 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 "Cerrar un Ejercicio Fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "El contable confirma el extracto."
+
+#. 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 "Todos"
+
+#. 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 "Trimestral"
+
+#. 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
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid "The statement balance is incorrect !\n"
+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:307
+#, python-format
+msgid ""
+"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: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
+#: code:addons/account/invoice.py:989
+#, python-format
+msgid "Invoice "
+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:989
+#, python-format
+msgid "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/hu.po b/addons/account/i18n/hu.po
index 0d0c070543b..0f665fe4a29 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-01 16:32+0000\n"
+"PO-Revision-Date: 2011-03-02 17:21+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -7848,7 +7848,7 @@ msgid ""
 "the start and end of the month or quarter."
 msgstr ""
 "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
-"kimutatást, amely alapján összeállítható az ÁFA-bevallás. Válassza ki a "
+"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
 "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
 "tájékozódhat a bevallandó ÁFÁ-ról."
 
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
new file mode 100644
index 00000000000..8a1099b6974
--- /dev/null
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -0,0 +1,38 @@
+# 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: 2011-03-02 19:15+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\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"
+"Este módulo proporciona al usuario admin el acceso a todas las "
+"funcionalidades de contabilidad como\n"
+"los asientos y el plan contable.\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contable"
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
new file mode 100644
index 00000000000..f6dfac0d022
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -0,0 +1,315 @@
+# 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: 2011-03-02 19:24+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\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 ""
+"Número de horas que pueden ser facturadas más aquellas que ya han sido "
+"facturadas."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
+#, python-format
+msgid "AccessError"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Fecha de la última factura creada para esta cuenta analítica."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid ""
+"\n"
+"This module is for modifying account analytic view to show\n"
+"important data to project manager of services companies.\n"
+"Adds menu to show relevant information to each manager..\n"
+"\n"
+"You can also view the report of account analytic summary\n"
+"user-wise as well as month wise.\n"
+msgstr ""
+"\n"
+"Este módulo modifica la vista de cuenta analítica para mostrar\n"
+"datos importantes para el director de proyectos en empresas de servicios.\n"
+"Añade menú para mostrar información relevante para cada director.\n"
+"\n"
+"También puede ver el informe del resumen contable analítico\n"
+"a nivel de usuario, así como a nivel mensual.\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha última factura"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Ingresos teóricos"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Facturación"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Fecha del último coste/trabajo"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Horas restantes"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Márgen teórico"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Basado en los costes que tenía en el proyecto, lo que habría sido el "
+"ingreso si todos estos costes se hubieran facturado con el precio de venta "
+"normal proporcionado por la tarifa."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Importe no facturado"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Horas no facturadas"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Fecha del último trabajo realizado en esta cuenta."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "Informes contabilidad analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Resumen de horas por usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Fecha del último coste facturado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Horas facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Margen real"
+
+#. 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 ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Resumen de horas por mes"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
+"si factura basado en contabilidad analítica."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Ingreso restante"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Si factura basado en contabilidad analítica, el importe restante que puede "
+"facturar al cliente basado en los costes totales."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Ingresos por horas (real)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tiempo Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. 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 ""
+
+#. 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 "Todas las entradas no facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Horas totales"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Error! No puede crear una cuenta analítica recursiva."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
+"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index f79dafdde85..d74e2c0cc29 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
new file mode 100644
index 00000000000..18cd008f13c
--- /dev/null
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -0,0 +1,216 @@
+# 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: 2011-03-02 22:45+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Cuenta analítica por defecto"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta empresa, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Reglas analíticas"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "Actual"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "Fecha final por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Condiciones"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta compañía, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "Fecha inicial por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Entradas"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "Análisis: Valores por defecto"
+
+#. module: account_analytic_default
+#: model:ir.module.module,description:account_analytic_default.module_meta_information
+msgid ""
+"\n"
+"Allows to automatically select analytic accounts based on criterions:\n"
+"* Product\n"
+"* Partner\n"
+"* User\n"
+"* Company\n"
+"* Date\n"
+"    "
+msgstr ""
+"\n"
+"Permite seleccionar automáticamente cuentas analíticas según estos "
+"criterios:\n"
+"* Producto\n"
+"* Empresa\n"
+"* Usuario\n"
+"* Compañía\n"
+"* Fecha\n"
+"    "
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona este producto, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
new file mode 100644
index 00000000000..4cb0064d724
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -0,0 +1,109 @@
+# 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: 2011-03-02 23:26+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "¡Error! Tú no puedes crear categorías recursivas"
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Stock contable para países anglo-sajones"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
new file mode 100644
index 00000000000..91e9e5f5b80
--- /dev/null
+++ b/addons/account_budget/i18n/es_PY.po
@@ -0,0 +1,455 @@
+# 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: 2011-03-02 23:31+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Posiciones presupuestarias"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "¡El presupuesto general '%s' no tiene cuentas!"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Validar usuario"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Imprimir resumen"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Fin del período"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Imprimir presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "Moneda:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Informe cruzado presupuesto contable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Validado"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
+"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
+"observar minuciosamente cuánto dinero están ingresando en un período "
+"determinado, y pensar en la mejor manera de dividirlo entre varias "
+"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
+"menos tendencia a un sobregasto, y se aproximará más a sus metas "
+"financieras. Haga una previsión de un presupuesto detallando el ingreso "
+"esperado por cuenta analítica y monitorice su evaluación basándose en los "
+"valores actuales durante ese período."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Porc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Importe práctico"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Importe real"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_budget
+#: 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 "Informe presupuesto contable para contabilidad analítica"
+
+#. 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 "Importe teórico"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Línea de presupuesto"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Presupuesto"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Este asistente es utilizado para imprimir el presupuesto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Posición presupuestaria"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Inicio del período"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "Informe cruzado resumido presupuesto contable"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Seleccione fechas del período"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "Presupuesto :"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Gestión presupuestaria"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Análisis desde"
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
new file mode 100644
index 00000000000..4d89484c6fd
--- /dev/null
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -0,0 +1,32 @@
+# 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: 2011-03-02 23:52+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\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 "Cancelar cuenta"
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
new file mode 100644
index 00000000000..5c1faafe714
--- /dev/null
+++ b/addons/account_chart/i18n/es_PY.po
@@ -0,0 +1,28 @@
+# 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: 2011-03-03 00:05+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Elimina plan contable mínimo"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Planes contables"
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index 517ed4942a4..2d1af4f2d8e 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
new file mode 100644
index 00000000000..fe694d3f9a2
--- /dev/null
+++ b/addons/account_coda/i18n/es_PY.po
@@ -0,0 +1,269 @@
+# 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: 2011-03-03 00:11+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Diario bancario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Registro (Log)"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Fichero Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Cuenta por defecto para movimientos no reconocidos"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Fecha de importación"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Registro de importación"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Importar Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
+#. 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 ""
+"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
+"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. 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 ""
+"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Buscar Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Historial importación Code"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "Coda para una cuenta"
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cuenta a pagar por defecto"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr "Abrir extractos"
+
+#. 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 "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr "Importar extractos Coda"
+
+#. 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 "Importar extracto Coda"
+
+#. 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 ""
+"\n"
+"    Módulo que proporciona la funcionalidad para importar\n"
+"    extractos bancarios desde ficheros coda.\n"
+"    "
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Extractos"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr "Resultado de los extractos Coda importados"
+
+#. 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 ""
+"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. 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 "Fichero Coda"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Historial Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr "Resultados"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Cuenta a cobrar por defecto"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Cerrado"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Extractos bancarios generados"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr "Configure su diario y cuenta :"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr "Importación Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Diario"
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
new file mode 100644
index 00000000000..5e0e2aea2d1
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/es_PY.po
@@ -0,0 +1,383 @@
+# 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: 2011-03-02 22:58+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Sub Total"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "Nota:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Título:"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices with Layout and Message"
+msgstr "Facturas con plantilla y mensaje"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "Desc. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Notificar por mensajes"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
+"impresas."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,description:account_invoice_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides some features to improve the layout of the "
+"invoices.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of an invoice\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    Moreover, there is one option which allows you to print all the selected "
+"invoices with a given special message at the bottom of it. This feature can "
+"be very useful for printing your invoices with end-of-year wishes, special "
+"punctual conditions...\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este módulo proporciona varias funcionalidades para mejorar la "
+"presentación de las facturas.\n"
+"\n"
+"    Permite la posibilidad de:\n"
+"        * ordenar todas las líneas de una factura\n"
+"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
+"        * dibujar líneas horizontales y poner saltos de página\n"
+"\n"
+"    Además existe una opción que permite imprimir todas las facturas "
+"seleccionadas con un mensaje especial en la parte inferior. Esta "
+"característica puede ser muy útil para imprimir sus facturas con "
+"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
+"\n"
+"    "
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "IVA"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "Tel :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Pre Factura"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sec."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Mensaje  de notificación"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "Impuestos:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Cuenta origen"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "Base"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Salto de página"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Mensaje especial"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "Mensaje a imprimir en el pie del informe."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "Totales:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "Seleccionar mensaje"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Facturas con plantilla"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "Descripción Impuesto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "Soluciones ERP & CRM..."
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Número secuencia"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Línea Separadora"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "Invoices Layout Improvement"
+msgstr "Mejora de la plantilla de las facturas"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "Factura de Proveedor"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr "Total Neto:"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Escriba una notificación o un mensaje deseado"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "Reembolso del Proveedor:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Impuestos :"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Todos los mensajes de notificación"
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 59d57be24a6..5e0bbc79856 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -7,14 +7,14 @@ 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: 2010-10-30 15:48+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-03-02 08:04+0000\n"
+"Last-Translator: Dimitar Markov \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: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -84,7 +84,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Фирма"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -685,7 +685,7 @@ msgstr "Ред"
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
-msgstr ""
+msgstr "Общо"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
new file mode 100644
index 00000000000..f0a406304b1
--- /dev/null
+++ b/addons/account_payment/i18n/es_PY.po
@@ -0,0 +1,719 @@
+# 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: 2011-03-03 00:45+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Seleccione el modo de pago a aplicar."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Cuenta propietario"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"El importe que se debería haber pagado en la fecha actual\n"
+"menos el importe que ya está en la orden de pago"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Fecha preferida"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Cuenta utilizada"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Línea del asiento contable"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Añadir a la orden de pago"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Total en moneda de la compañía"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Nueva orden de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "¡El nombre de la línea de pago debe ser única!"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Directamente"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Importe total"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efectivizacion"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tipo ejecución"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Estructurado"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Departamento"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Información de transacción"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Fecha Efectiva"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "¡ Error !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Total Debito"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Fecha ejecución"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fecha fija"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Buscar órdenes de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Creado"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Importe total monetario"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Realizar pagos"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tipo de comunicación"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Gestión de pagos"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Fecha vencimiento"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Dirección de la empresa principal"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Método de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Fecha"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Importe pagado en la moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Mensaje por pago realizado"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "No se ha definido la empresa en la línea de entrada"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Dirección del cliente."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Generar extracto:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total Credito"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr "Pagos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Registros del diario"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Búsqueda"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Fecha de Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Añadir"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Importar líneas de pago"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Importe en la moneda de la compañía"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Cuenta para pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Importe pagado en la moneda de la compañía"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Buscar líneas de pago"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Importe en la moneda de la empresa"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Comunicación 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Cuenta bancaria destino"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "¿Está seguro que quiere realizar el pago?"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario:"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Moneda de la compañía"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Orden de pago / Pago"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Línea del asiento"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Nombre:"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Información del asiento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "Crear Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Realizar pago"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Generar pago"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Cuenta bancaria para el forma de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "No puede crear un movimiento en una cuenta de tipo vista."
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
new file mode 100644
index 00000000000..5fb796bc59d
--- /dev/null
+++ b/addons/account_sequence/i18n/bg.po
@@ -0,0 +1,221 @@
+# Bulgarian 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: 2011-03-02 08:03+0000\n"
+"Last-Translator: Dimitar Markov \n"
+"Language-Team: Bulgarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Следващ номер"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Число за увеличаване"
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Прогрес на настройките"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Настройване"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Суфикс"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "заглавие"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Префикс"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/anonymization/i18n/bg.po b/addons/anonymization/i18n/bg.po
index 252bdf07113..5747d012bad 100644
--- a/addons/anonymization/i18n/bg.po
+++ b/addons/anonymization/i18n/bg.po
@@ -8,13 +8,13 @@ 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: 2011-03-02 04:23+0000\n"
+"PO-Revision-Date: 2011-03-02 06:17+0000\n"
 "Last-Translator: Dimitar Markov \n"
 "Language-Team: Bulgarian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: anonymization
@@ -86,12 +86,12 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization,state:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Обект"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,filepath:0
@@ -101,12 +101,12 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_export:0
 msgid "Export"
-msgstr ""
+msgstr "Експортиране"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
diff --git a/addons/base_calendar/i18n/bg.po b/addons/base_calendar/i18n/bg.po
index 521189b102e..9291c4267f5 100644
--- a/addons/base_calendar/i18n/bg.po
+++ b/addons/base_calendar/i18n/bg.po
@@ -8,13 +8,13 @@ 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: 2011-03-01 18:35+0000\n"
+"PO-Revision-Date: 2011-03-02 09:41+0000\n"
 "Last-Translator: Dimitar Markov \n"
 "Language-Team: Bulgarian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: base_calendar
@@ -1119,7 +1119,7 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Делегиран на"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1130,12 +1130,12 @@ msgstr ""
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Търсене на събития"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1147,7 +1147,7 @@ msgstr ""
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Седмичен"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
diff --git a/addons/base_module_quality/i18n/bg.po b/addons/base_module_quality/i18n/bg.po
index a1286f382ad..35303a480bb 100644
--- a/addons/base_module_quality/i18n/bg.po
+++ b/addons/base_module_quality/i18n/bg.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: base_module_quality
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index 02bab440c6f..d2ac5e7bf7e 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.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 04:16+0000\n"
-"Last-Translator: Boris \n"
+"PO-Revision-Date: 2011-03-02 09:56+0000\n"
+"Last-Translator: Dimitar Markov \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: 2011-01-15 05:12+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -36,12 +36,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Ежемесечно"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Насрочи телефонно обаждане"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -51,29 +51,29 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Видимост"
 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr "Заглавие"
+msgstr "Заглавието"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Покажи като"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Ден от месеца"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Днес"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -86,7 +86,7 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -116,12 +116,12 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "Кодът на екипа по продажби трябва да са уникален!"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
@@ -138,7 +138,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Без повторение"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
@@ -147,17 +147,17 @@ msgstr ""
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Предупреждение !"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Ежегодишно"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Име на правило"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -167,12 +167,12 @@ msgstr ""
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Камания"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Не създавай партньор"
 
 #. module: crm
 #: view:crm.lead:0
@@ -191,7 +191,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -219,13 +219,13 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "Партньор"
 
 #. module: crm
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Организатор"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -238,7 +238,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,edit_all:0
 msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr ""
+msgstr "Редактирай всички повторящи се срещи"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -249,7 +249,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Телефонно обаждане"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -274,12 +274,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Изпрати нов имейл"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
-msgstr ""
+msgstr "Критерий"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -289,12 +289,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Секции"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Сливане"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -314,13 +314,13 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Публичен"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Кампании"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -332,7 +332,7 @@ msgstr "Категории"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Безкрайно"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -349,21 +349,21 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Име за контакт"
 
 #. 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 ""
+msgstr "Връзка към съществуващ партньор"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "За контакт"
 
 #. module: crm
 #: view:crm.installer:0
@@ -416,12 +416,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Изпращане"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication"
-msgstr ""
+msgstr "Комуникация"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -451,13 +451,13 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Обнови дата"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Избери действие"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -470,7 +470,7 @@ msgstr ""
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Категория"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -480,17 +480,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Кампания 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Кампания 2"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "Поверителност"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -500,22 +500,22 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Местонахождение на събитието"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Правило за повторение"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Version 4.2"
-msgstr ""
+msgstr "Версия 4.2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Version 4.4"
-msgstr ""
+msgstr "Версия 4.4"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
@@ -549,7 +549,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройване"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -569,23 +569,23 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Не работи"
 
 #. module: crm
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Отговори на последния имейл"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "Имейл"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
@@ -595,19 +595,19 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Включени отговори:"
 
 #. module: crm
 #: help:crm.meeting,email_from:0
@@ -619,7 +619,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Обобщена информация"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -656,7 +656,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -683,7 +683,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
-msgstr ""
+msgstr "История на комуникацията"
 
 #. module: crm
 #: help:crm.phonecall,canal_id:0
@@ -702,7 +702,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Отговорен потребител"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -732,7 +732,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Работно време"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -743,7 +743,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -755,7 +755,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Години"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -820,7 +820,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Телевизия"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
@@ -842,7 +842,7 @@ msgstr ""
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Продължи"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -852,7 +852,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "По дни"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -863,17 +863,17 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Вид събитие"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Изключителност"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:91
@@ -972,18 +972,18 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Категория на партньора"
 
 #. module: crm
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Добавяне на забележка"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Доставчик"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:230
@@ -1026,7 +1026,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Покажи времето като"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:264
@@ -1044,7 +1044,7 @@ msgstr ""
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Мобилен"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
@@ -1061,7 +1061,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Следващ етап"
 
 #. module: crm
 #: view:board.board:0
@@ -1071,7 +1071,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Означение"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -1092,7 +1092,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Срещи"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1105,17 +1105,17 @@ msgstr ""
 #: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Следващо действие"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Повтаряй до"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Краен срок"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1142,29 +1142,29 @@ msgstr ""
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Отговорен"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Предишен"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Статистика"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "От"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Следващ"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1186,7 +1186,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Отдел продажби"
 
 #. module: crm
 #: field:crm.send.mail,html:0
@@ -1202,7 +1202,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1215,14 +1215,14 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Най-нисък"
 
 #. module: crm
 #: view:crm.add.note:0
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Прикрепен файл"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1239,7 +1239,7 @@ msgstr ""
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата на създаване"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1249,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID на Повторение"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1257,12 +1257,12 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Относно"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Вто"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1273,7 @@ msgstr ""
 #: field:crm.lead.report,stage_id:0
 #, python-format
 msgid "Stage"
-msgstr ""
+msgstr "Етап"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1283,7 +1283,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Изпрати имейл на партньор"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1293,17 +1293,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Отбележи като"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Повторение"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Направете събитието автоматично да се повтаря през интервал от време"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1320,7 +1320,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Етапи"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1328,7 +1328,7 @@ msgstr ""
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Очаквани приходи"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1342,7 +1342,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1387,22 +1387,22 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Година  "
 
 #. module: crm
 #: field:crm.meeting,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Редактирай всички"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Пет"
 
 #. 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
@@ -1412,12 +1412,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Край на повторение"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Напомняне"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1435,36 +1435,36 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 #: view:res.partner:0
 msgid "Create a Partner"
-msgstr ""
+msgstr "Създай партньор"
 
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Статус на изпълнение"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Понеделник"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Дни до затваряне"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: crm
 #: field:crm.lead,id:0
 #: field:crm.meeting,id:0
 #: field:crm.phonecall,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1488,7 +1488,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1498,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Търсене"
 
 #. module: crm
 #: view:board.board:0
@@ -1508,7 +1508,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Изберете ден в месеца, в който да се повтаря срещата"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1519,7 +1519,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Хронология"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1532,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Код"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1550,17 +1550,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Състояние"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Честота"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "Препратки"
 
 #. module: crm
 #: code:addons/crm/crm.py:392
@@ -1574,7 +1574,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
diff --git a/addons/decimal_precision/i18n/es_PY.po b/addons/decimal_precision/i18n/es_PY.po
new file mode 100644
index 00000000000..673f9e1c9e3
--- /dev/null
+++ b/addons/decimal_precision/i18n/es_PY.po
@@ -0,0 +1,70 @@
+# 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 11:15+0000\n"
+"PO-Revision-Date: 2011-03-03 02:03+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Dígitos"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Precisión decimales"
+
+#. 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 "Definiciones precisión decimales"
+
+#. 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 ""
+"\n"
+"Este modulo permite configurar la precisión de decimales que requiere en "
+"cada tipo de modelo: contabilidad, ventas, compras,...\n"
+"\n"
+"La precisión de decimales se configura por compañía.\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Uso"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Configuración precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "Presicion decimal"
diff --git a/addons/document_ftp/i18n/bg.po b/addons/document_ftp/i18n/bg.po
new file mode 100644
index 00000000000..d9aeab025f6
--- /dev/null
+++ b/addons/document_ftp/i18n/bg.po
@@ -0,0 +1,135 @@
+# Bulgarian 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: 2011-03-02 09:48+0000\n"
+"Last-Translator: Dimitar Markov \n"
+"Language-Team: Bulgarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Автоматично настройване на категория"
+
+#. 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 "Прогрес на настройките"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Преглед на файловете"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Адрес"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP сървър"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Настройки на FTP сървър"
+
+#. 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 "_Разглеждане"
+
+#. 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 ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. 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/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index be7a4eb4663..9d769eb0891 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-02 04:35+0000\n"
+"PO-Revision-Date: 2011-03-02 05:43+0000\n"
 "Last-Translator: Dimitar Markov \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: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr
@@ -94,7 +94,7 @@ msgstr "Работни Места"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "За наемане"
 
 #. module: hr
 #: view:hr.installer:0
@@ -112,7 +112,7 @@ msgstr "Фирма"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Очаквано наемане"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -144,7 +144,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Договори на служители"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
@@ -201,7 +201,7 @@ msgstr ""
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "В процес на наемане"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -227,7 +227,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Периодично оценяване"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
@@ -348,7 +348,7 @@ msgstr "Категории"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Очаквани служители"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -419,7 +419,7 @@ msgstr "Изображение"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Договор на служител"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -441,7 +441,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Процес на наемане"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -641,6 +641,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Проследява и управлява разходи на служител и може автоматично повторно да "
+"префактура клиентите, ако разходите са свързани с проекта."
 
 #. module: hr
 #: view:hr.job:0
@@ -682,7 +684,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Ведомост"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
@@ -757,7 +759,7 @@ msgstr ""
 #: 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 ""
+msgstr "Служители"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -799,12 +801,12 @@ msgstr ""
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Настройки на приложението Човешки ресурси"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Разходи"
 
 #. module: hr
 #: field:hr.department,manager_id:0
diff --git a/addons/hr_holidays/i18n/bg.po b/addons/hr_holidays/i18n/bg.po
index 713ac7dff6e..cbe2b39079a 100644
--- a/addons/hr_holidays/i18n/bg.po
+++ b/addons/hr_holidays/i18n/bg.po
@@ -7,19 +7,19 @@ 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: 2009-11-09 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-03-02 09:21+0000\n"
+"Last-Translator: Dimitar Markov \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: 2011-01-15 05:39+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Синьо"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Чакащи второ одобрение"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -56,32 +56,32 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Отказана"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Категория на служител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
-msgstr ""
+msgstr "Кафяв"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Оставащи дни"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "По служител"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -93,24 +93,24 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays"
-msgstr ""
+msgstr "Празници"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
-msgstr ""
+msgstr "Светъл циян"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Green"
-msgstr ""
+msgstr "Светло зелено"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -130,12 +130,12 @@ msgstr ""
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Одобрена"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:309
@@ -148,22 +148,22 @@ msgstr ""
 #: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Напускащи"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Напускане"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Напускащи по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказанa"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -176,7 +176,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Проверка"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -206,17 +206,17 @@ msgstr ""
 #: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Проект"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Пурпурен"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -237,13 +237,13 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
 #: field:hr.holidays.summary.employee,date_from:0
 msgid "From"
-msgstr ""
+msgstr "От"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -253,7 +253,7 @@ msgstr "Потвърждение"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "Началната дата трябва да бъде преди крайната дата!"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -301,7 +301,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Състояние"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -313,17 +313,17 @@ msgstr ""
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 msgid "Employee"
-msgstr ""
+msgstr "Служител"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Червено"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
@@ -350,7 +350,7 @@ msgstr ""
 #: field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Брой дни"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -372,12 +372,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Чака одобрение"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "Служител(и)"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -394,12 +394,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Родител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "Светлолилав"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
@@ -416,12 +416,12 @@ msgstr ""
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Празници на служител"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Категория"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -444,12 +444,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Празници по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Черен"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -460,7 +460,7 @@ msgstr ""
 #: field:hr.holidays,case_id:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Среща"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -482,12 +482,12 @@ msgstr ""
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Потребител"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
@@ -497,7 +497,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -524,12 +524,12 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "Светло синьо"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -546,18 +546,18 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Разни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "Основни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Причини"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
@@ -568,7 +568,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -582,7 +582,7 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr ""
+msgstr "Проверен"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -604,12 +604,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "Печат"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
@@ -630,7 +630,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr ""
+msgstr "Избери типа на празника"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -663,12 +663,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "Отдел(и)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Този месец"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
@@ -678,7 +678,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -697,7 +697,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Виолетов"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -729,12 +729,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Одобри"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -755,7 +755,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Мениджър"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -765,7 +765,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "За одобрение"
 
 #~ msgid "Validate"
 #~ msgstr "Проверка"
diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po
index b4ead0830d9..6f056ca697d 100644
--- a/addons/hr_timesheet/i18n/bg.po
+++ b/addons/hr_timesheet/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-02-03 20:54+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-03-02 06:15+0000\n"
+"Last-Translator: Dimitar Markov \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: 2011-01-15 05:31+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Сря"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -42,7 +42,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -56,12 +56,12 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Днес"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Аналитичен дневник"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -72,7 +72,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr ""
+msgstr "График на служител"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -83,7 +83,7 @@ msgstr ""
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr ""
+msgstr "График"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -96,12 +96,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Пон"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr ""
+msgstr "Вход"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -120,7 +120,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Месечен график на служител"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -137,32 +137,32 @@ msgstr ""
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Настоящо състояние"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Име на служител"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Отшечатай график на служител"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
 #: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Предупреждение !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Потребителска грешка"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -175,18 +175,18 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Вто"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитична сметка"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Предупреждение"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -204,20 +204,20 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Съб"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Нед"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
 msgid "Print"
-msgstr ""
+msgstr "Печат"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -240,18 +240,18 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Юли"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Начална дата"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -287,7 +287,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -298,14 +298,14 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "décembre"
-msgstr ""
+msgstr "Декември"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -315,19 +315,19 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "служители"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by month"
-msgstr ""
+msgstr "Статистика по месеци"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: field:hr.analytical.timesheet.employee,month:0
 #: field:hr.analytical.timesheet.users,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
@@ -342,7 +342,7 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr ""
+msgstr "График на служител"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -355,12 +355,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Пет"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "Вход/Изход"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
@@ -378,7 +378,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Графици"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -396,14 +396,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -419,19 +419,20 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -443,14 +444,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Януари"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -462,7 +463,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Четв"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -478,12 +479,12 @@ msgstr ""
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "Служирел ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr ""
+msgstr "Обща информация"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
@@ -500,7 +501,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -508,7 +509,7 @@ msgstr ""
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -516,7 +517,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr ""
+msgstr "График на служители"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -527,13 +528,13 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Информация"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Служител"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -545,12 +546,12 @@ msgstr ""
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Текуща дата"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
+msgstr "Аналитична сметка"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -561,24 +562,24 @@ msgstr ""
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Продукт"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактуриране"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr ""
+msgstr "Общо време"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -595,7 +596,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Working Hours"
-msgstr ""
+msgstr "Работни часове"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -607,7 +608,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -622,7 +623,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Служители"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -635,7 +636,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:176
@@ -655,7 +656,7 @@ msgstr ""
 #: view:account.analytic.account:0
 #: view:hr.analytic.timesheet:0
 msgid "Users"
-msgstr ""
+msgstr "Потребители"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -677,12 +678,12 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,year:0
 #: field:hr.analytical.timesheet.users,year:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Осчетоводяване"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
diff --git a/addons/l10n_be/i18n/gl.po b/addons/l10n_be/i18n/gl.po
new file mode 100644
index 00000000000..d8f02abc336
--- /dev/null
+++ b/addons/l10n_be/i18n/gl.po
@@ -0,0 +1,528 @@
+# 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 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 22:13+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_be
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Proba de arquivo XML"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr "Nome do cliente"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "O arquivo XML foi creado."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Ningunha empresa ten un número fiscal asociado."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Non pode crear compañías recorrentes."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Non hai Número de IVE asociado á empresa principal!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Datos insuficientes!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crear XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Gardar o arquivo coa extensión '.xml'."
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Gardar"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Arquivo creado"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr "Gardar o XML para a declaración do IVE"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "O código do período que introduciu non é válido."
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr "Indica se hai que realizar a restitución ou non."
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "Socio sen CIF/NIF"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr "Listaxe anual de Clientes suxeitos ó IVE"
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Bélxica - Plan contable mínimo normalizado"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seleccionar exercicio fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr "Pedir restitución"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "Socio de IVE Intra"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Período de declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "Nota: "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Código do imposto"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr "Listaxe do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr "Establece a saída XML como arquivo de probas"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Cantidade límite"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Este asistente creará un arquivo XML para a información relativa ó IVE e o "
+"total dos importes facturados por socio."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+"O socio cuxo CIF/NIF non estea definido non se inclúe no arquivo XML."
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "IVE"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clientes"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+"Marcar esta opción só se atinxe á última declaración civil ou de cesamento "
+"de actividade"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+"Elixa os períodos que desexe incluír na súa declaración intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,amount:0
+msgid "Amount"
+msgstr "Cantidade"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr "É a última declaración"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr "Última declaración da empresa"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr "Indica se un pagamento foi realizado ou non"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Dato insuficiente"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Declaracións de Bélxica"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr "IVE empresa intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr "Volume de negocio"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr "Declarar IVE periódico"
+
+#. module: l10n_be
+#: help:partner.vat,mand_id:0
+#: help:partner.vat.intra,mand_id:0
+msgid ""
+"This identifies the representative of the sending company. This is a string "
+"of 14 characters"
+msgstr ""
+"Isto identifica ó representante da compañía emisora. É unha cadea de 14 "
+"caracteres."
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id Mandatario"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Gardar arquivo"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
+msgstr ""
+"Aquí debe definir o código do período para a declaración intracomunitaria "
+"usando o formato:ppyyyypp pode ser un mes: do '01' ó '12',pp pode ser un "
+"trimestre: '31', '32', '33', '34', O primeiro número indica que se trata dun "
+"trimestre, O segundo número identifica ó trimestre.pp pode ser un ano fiscal "
+"completo: '00'.yyyy representa o ano (4 posicións).\n"
+"    "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nome do arquivo"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "Wrong Period Code"
+msgstr "Código do período incorrecto"
+
+#. module: l10n_be
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Exercicio fiscal"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr "Países europeos"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
+msgid "Partner VAT Listing"
+msgstr "Listaxe IVE empresa"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr "Información xeral"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr "Pode eliminar clientes/empresas que non quere amosar no arquivo xml"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr "Pode eliminar clientes/empresas do arquivo xml exportado"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create an XML file for Vat Intra"
+msgstr "Crear un arquivo XML para o IVE intracomunitario"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "Código do período"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Solicitar pagamento"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr "Ver cliente"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "Cancel"
+msgstr "Anular"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Close"
+msgstr "Pechar"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Please select at least one Period."
+msgstr "Seleccione polo menos un período."
+
+#. module: l10n_be
+#: model:ir.module.module,description:l10n_be.module_meta_information
+msgid ""
+"\n"
+"    This is the base module to manage the accounting chart for Belgium in "
+"OpenERP.\n"
+"\n"
+"    After Installing this module,The Configuration wizard for accounting is "
+"launched.\n"
+"    * We have the account templates which can be helpful to generate Charts "
+"of Accounts.\n"
+"    * On that particular wizard,You will be asked to pass the name of the "
+"company,the chart template to follow,the no. of digits to generate the code "
+"for your account and Bank account,currency to create Journals.\n"
+"        Thus,the pure copy of Chart Template is generated.\n"
+"    * This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"\n"
+"    Wizards provided by this module:\n"
+"    * Partner VAT Intra: Enlist the partners with their related VAT and "
+"invoiced amounts.Prepares an XML file format.\n"
+"                           Path to access : Financial "
+"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
+"Listing\n"
+"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
+"of the Main company of the User currently Logged in.\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
+"Declaration\n"
+"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
+"Vat Declaration of the Main company of the User currently Logged in.Based on "
+"Fiscal year\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
+"VAT-Subjected Customers\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este é o módulo base para xestionar o plan contable belga en "
+"OpenERP.Despois de instalar este módulo, executarase o asistente de "
+"configuración contable.* Proporciona os modelos contables que poden ser "
+"útiles para xerar plans contables.* No asistente pediráselle o nome da "
+"compañía, o modelo de contas a utilizar, o nº de díxitos para xerar os "
+"códigos das súas contas e a conta bancaria e a divisa para crear diarios. "
+"Deste xeito xerarase unha copia do modelo de contas.* É o mesmo asistente "
+"que se executa desde 'Contabilidade/Configuración/Contabilidade "
+"financeira/Modelos/Xerar plan contable desde un modelo de plan contable. "
+"Asistentes incluídos neste módulo:* Listaxe de empresas: enumera as empresas "
+"co seu CIF e coas cantidades facturadas. Prepara un arquivo XML.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Listaxe de "
+"empresas co CIF* Declaración periódica do IVE: Prepara un arquivo XML para a "
+"declaración do IVE da compañía do usuario actualmente conectado.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Declaración "
+"periódica do IVE* Listaxe anual dos clientes suxeitos ó IVE: Prepara un "
+"arquivo XML para a declaración do IVE da compañía principal do usuario "
+"actualmente conectado. Baseado no exercicio fiscal.Ruta de acceso: "
+"Contabilidade/Informes/Informes legais/Informes belgas/Listaxe anual de "
+"clientes suxeitos ó IVE\n"
+"\n"
+"    "
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "Socio IVE intra"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Período (s)"
diff --git a/addons/l10n_cr/i18n/es_PY.po b/addons/l10n_cr/i18n/es_PY.po
new file mode 100644
index 00000000000..5be67231018
--- /dev/null
+++ b/addons/l10n_cr/i18n/es_PY.po
@@ -0,0 +1,164 @@
+# 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: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2011-03-02 23:06+0000\n"
+"Last-Translator: FULL NAME \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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Ingeniero/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doctor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedad Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doctora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Gobierno"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Institución educativa"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Ing."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Plan Contable"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Profesor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Plan Contable de Costa Rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gob."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociación"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Profesional Independiente"
diff --git a/addons/l10n_nl/i18n/gl.po b/addons/l10n_nl/i18n/gl.po
new file mode 100644
index 00000000000..9cd38994782
--- /dev/null
+++ b/addons/l10n_nl/i18n/gl.po
@@ -0,0 +1,110 @@
+# 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: 2011-01-07 06:11+0000\n"
+"PO-Revision-Date: 2011-03-02 23:15+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid ""
+"Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
+"Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
+"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
+"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
+"met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+msgstr ""
+"Este módulo instalará un asistente de configuración de \"Contabilidade\" que "
+"se executará.* Vostede recibe unha lista de modelos de plans contables que "
+"tamén lle ofrecerá o holandés.* O asistente de configuración solicitaralle o "
+"nome da compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o "
+"código das súas contas, a conta bancaria e a divisa para crear os seus "
+"diarios. Atención! -> O modelo do plan contable holandés consta de catro "
+"díxitos. Este é o número mínimo que debe contemplar, aínda que poida "
+"aumentar o número. Os díxitos adicionais detrás da conta énchense de "
+"\"ceros\"* Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr "Holanda - Plan contable"
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid ""
+"\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
+"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
+"genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
+"voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
+"het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
+"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
+"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
+"aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Lea os cambios de __terp__.py na información da versión do arquivo.Trátase "
+"dun módulo básico do plan xeral contable e réxime de IVE para as empresas "
+"holandesas para instalar na versión 5 do OpenERP.As contas do IVE vincúlanse "
+"á dereita cando sexa necesario para xerar informes, por exemplo, as "
+"adquisicións intracomunitarias. O IVE é do 19%, pero ó mesmo tempo, como a "
+"retención a conta é do 19% poderán deducir de novo.Despois de instalar este "
+"módulo, executarase o asistente de configuración de \"Contabilidade\".* "
+"Vostede recibe unha lista de modelos de plans contables que tamén lle "
+"ofrecerá o holandés.* O asistente de configuración, solicitaralle o nome da "
+"compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o código "
+"das súas contas, a conta bancaria, e a divisa para crear os seus diarios. "
+"Atención! -> O modelo do plan contable holandés consta de catro díxitos. "
+"Este é o número mínimo que debe contemplar, aínda que poida aumentar o "
+"número. Os díxitos adicionais detrás da conta énchense con \"ceros\"* Este é "
+"o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+"\n"
+"    "
diff --git a/addons/l10n_pl/i18n/gl.po b/addons/l10n_pl/i18n/gl.po
new file mode 100644
index 00000000000..8b34671d2d8
--- /dev/null
+++ b/addons/l10n_pl/i18n/gl.po
@@ -0,0 +1,61 @@
+# 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: 2011-01-07 06:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:23+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid ""
+"\n"
+"     This is the module to manage the accounting chart and taxes for Poland "
+"in Open ERP.\n"
+"     \n"
+"     To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
+"ustawień do podatków\n"
+"     VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
+"zakładając,\n"
+"     że wszystkie towary są w obrocie hurtowym.\n"
+"    "
+msgstr ""
+"\n"
+"     Este é o módulo para xestionar o plan de contas e impostos para Polonia "
+"en Open ERP\n"
+"    "
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr "Polonia - Plan contable"
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
diff --git a/addons/l10n_ro/i18n/gl.po b/addons/l10n_ro/i18n/gl.po
new file mode 100644
index 00000000000..921986da584
--- /dev/null
+++ b/addons/l10n_ro/i18n/gl.po
@@ -0,0 +1,66 @@
+# 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: 2011-01-07 06:16+0000\n"
+"PO-Revision-Date: 2011-03-02 23:31+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr "Número de rexistro no Rexistro de Comercio"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr "Romanía - Plan contable"
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Socio"
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart, VAT structure and "
+"Registration Number for Romania in Open ERP."
+msgstr ""
+"Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
+"Número de Rexistro para Romanía no Open ERP."
diff --git a/addons/l10n_th/i18n/gl.po b/addons/l10n_th/i18n/gl.po
new file mode 100644
index 00000000000..a5b51b5bbac
--- /dev/null
+++ b/addons/l10n_th/i18n/gl.po
@@ -0,0 +1,53 @@
+# 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: 2011-01-07 06:19+0000\n"
+"PO-Revision-Date: 2011-03-02 23:37+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr "Tailandia - Plan contable tailandés"
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid ""
+"\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+"\n"
+"Plan contable para Tailandia\n"
+"    "
diff --git a/addons/l10n_uk/i18n/gl.po b/addons/l10n_uk/i18n/gl.po
new file mode 100644
index 00000000000..da01d123055
--- /dev/null
+++ b/addons/l10n_uk/i18n/gl.po
@@ -0,0 +1,51 @@
+# 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 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 23:42+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr "Reino Unido - mínimo"
+
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
+msgstr ""
+"Este é o módulo base para xestionar o plan contable para o Reino Unido no "
+"OpenERP."
+
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear os seus "
+"Diarios. Deste xeito xerarase a copia exacta do modelo do plan contable. "
+"Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan"
diff --git a/addons/l10n_ve/i18n/gl.po b/addons/l10n_ve/i18n/gl.po
new file mode 100644
index 00000000000..e5cd76e1e76
--- /dev/null
+++ b/addons/l10n_ve/i18n/gl.po
@@ -0,0 +1,62 @@
+# 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: 2011-01-07 06:21+0000\n"
+"PO-Revision-Date: 2011-03-02 23:47+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: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan\n"
+"            "
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid ""
+"\n"
+"This is the module to manage the accounting chart for Venezuela in Open "
+"ERP.\n"
+"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
+msgstr ""
+"\n"
+"Este é o módulo para xestionar o plan de contas para Venezuela no Open ERP.\n"
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr "Venezuela - Plan contable"
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 4e55cf4d7c1..a1485d99e95 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.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 09:13+0000\n"
-"Last-Translator: Boris \n"
+"PO-Revision-Date: 2011-03-02 09:16+0000\n"
+"Last-Translator: Dimitar Markov \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: 2011-01-15 05:01+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -43,7 +43,7 @@ msgstr ""
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Избраната фирма не е измежду разрешените фирми за този потребител"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -53,13 +53,13 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Крайни срокове"
 
 #. module: project
 #: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Действието не е разрешено"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:55
@@ -79,7 +79,7 @@ msgstr ""
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Графици"
 
 #. module: project
 #: view:project.task:0
@@ -96,7 +96,7 @@ msgstr "Потвърди часове"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "Прогрес"
+msgstr "Напредък"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -114,16 +114,17 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Грешка! Начална дата на пректа, трябва да бъде крайния срок на проекта."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Преоценка на задача"
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Участници в проекта"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -133,7 +134,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: project
 #: view:project.task:0
@@ -160,7 +161,7 @@ msgstr "Мои задачи"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Грешка! Не можете да създавате рекурсивни задачи."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -178,12 +179,12 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Проекти: Планирани спрямо Общо часове"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Предупредително съобщение"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -209,7 +210,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "Нов проекта на база Шаблон"
 
 #. module: project
 #: constraint:project.project:0
@@ -225,20 +226,20 @@ msgstr "Много спешно"
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Потребител, на който желаете да доверите тази задача"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: project
 #: code:addons/project/project.py:571
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Задачата '%s' е завършена"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
@@ -289,7 +290,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Адрес на фактура"
 
 #. module: project
 #: field:report.project.task.user,name:0
@@ -325,7 +326,7 @@ msgstr ""
 #: selection:report.project.task.user,state:0
 #: selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr "Отменено"
+msgstr "Отказан"
 
 #. module: project
 #: view:board.board:0
@@ -347,7 +348,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "Завършена задача"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -363,30 +364,30 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "Задачата е завършена"
 
 #. module: project
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Месец   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Довери задачи на други потребители"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -408,7 +409,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Пробване…"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -424,7 +425,7 @@ msgstr ""
 #: code:addons/project/project.py:553
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Задачата '%s' е приключена"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -440,7 +441,7 @@ msgstr "Направено от"
 #. module: project
 #: view:project.task:0
 msgid "Planning"
-msgstr ""
+msgstr "Планиране"
 
 #. module: project
 #: view:project.task:0
@@ -454,7 +455,7 @@ msgstr "Краен срок"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Отказ"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -463,19 +464,19 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Партньор"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
 
 #. module: project
 #: code:addons/project/project.py:225
 #: code:addons/project/project.py:246
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (копие)"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
@@ -492,12 +493,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Предишен"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Преоценка на задача"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -532,17 +533,17 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr "Мои проекти"
+msgstr "Моите проекти"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Грешка! НЕ може да създавате рекурсивни компании"
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Следващ"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -679,7 +680,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr "Мои проекти"
+msgstr "Моите Проекти"
 
 #. module: project
 #: view:project.task:0
@@ -797,7 +798,7 @@ msgstr "Делегирай"
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Шаблони на проекти"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -834,7 +835,7 @@ msgstr ""
 #: model:ir.module.module,shortdesc:project.module_meta_information
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Проекти"
+msgstr "Управление на проект"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -926,7 +927,7 @@ msgstr "Месец"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Проектни задачи"
+msgstr "Задачи на проекта"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
@@ -1024,7 +1025,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "Задачи на проекта"
 
 #. module: project
 #: constraint:res.partner:0
@@ -1062,7 +1063,7 @@ msgstr ""
 #: view:project.project:0
 #: field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Управител на проекта"
 
 #. module: project
 #: view:project.project:0
@@ -1096,7 +1097,7 @@ msgstr ""
 #: view:project.project:0
 #: field:project.project,complete_name:0
 msgid "Project Name"
-msgstr ""
+msgstr "Име на проекта"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1127,7 +1128,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Табло на проекта"
 
 #. module: project
 #: view:project.project:0
@@ -1243,7 +1244,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr "Потребителски задачи"
+msgstr "Потребителски проекти"
 
 #. module: project
 #: field:project.installer,progress:0
@@ -1444,7 +1445,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Търси проект"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1619,7 +1620,7 @@ msgstr ""
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "Имейл адрес на мениджъра на  проекта"
 
 #. module: project
 #: view:project.project:0
diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po
index b292d5759c7..0b14263c232 100644
--- a/addons/stock/i18n/bg.po
+++ b/addons/stock/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-03-01 18:38+0000\n"
+"PO-Revision-Date: 2011-03-02 09:07+0000\n"
 "Last-Translator: Dimitar Markov \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: 2011-03-02 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: stock
@@ -2010,7 +2010,7 @@ msgstr "Липси на наличност"
 #: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Документ"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2022,7 +2022,7 @@ msgstr ""
 #: field:stock.move.memory.in,product_uom:0
 #: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Мерна единица"
 
 #. module: stock
 #: code:addons/stock/product.py:176
@@ -2046,12 +2046,12 @@ msgstr "Проследяване на движение"
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Обновяване"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2062,7 +2062,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Други"
 
 #. module: stock
 #: code:addons/stock/product.py:90
@@ -2073,34 +2073,34 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Частично товарене"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Бракуван"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Продукти "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Проследяване на входящи фактури"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Табло Склад"
 
 #. module: stock
 #: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Бъдещо количесто"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
@@ -2146,7 +2146,7 @@ msgstr "Продукти"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Промени цена"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2191,7 +2191,7 @@ msgstr ""
 #: field:stock.move.memory.in,move_id:0
 #: field:stock.move.memory.out,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Движение"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2258,13 +2258,13 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Създаване"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Дати"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2274,7 +2274,7 @@ msgstr "Важност"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Източник"
 
 #. module: stock
 #: code:addons/stock/stock.py:2557
@@ -2320,7 +2320,7 @@ msgstr ""
 #: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
@@ -2331,7 +2331,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Мерни единици"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2341,7 +2341,7 @@ msgstr "Определено местонохождение"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Юли"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2407,7 +2407,7 @@ msgstr ""
 #: view:stock.move:0
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Получаване на продукти"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:131
@@ -2415,7 +2415,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Доставка на продукти"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2431,12 +2431,12 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Дата на завършване"
 
 #. module: stock
 #: help:stock.production.lot,name:0
@@ -2462,7 +2462,7 @@ msgstr "Наличности"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Да се направи"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2478,13 +2478,13 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Фирма"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Мерна единица"
 
 #. module: stock
 #: code:addons/stock/product.py:122
@@ -2514,6 +2514,8 @@ msgstr "Запълване на наличност"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Грешка: Мер. ед. по подрабиране и мер. ед. на поръчката трябва да са от една "
+"и съща категория."
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2564,12 +2566,12 @@ msgstr "Указване за налично"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Адрес за контакт"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Недостатъчни количества"
+msgstr "Неизпълнена пръчка"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -2642,7 +2644,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Отвори продукт"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2653,7 +2655,7 @@ msgstr "До"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Обработка"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2702,7 +2704,7 @@ msgstr "Готово"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Промени стандартна цена"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -2735,7 +2737,7 @@ msgstr "Не е спешно"
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Трябва да се направи"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -2746,7 +2748,7 @@ msgstr "Складове"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Отговорен"
 
 #. module: stock
 #: field:stock.move,returned_price:0
@@ -2802,7 +2804,7 @@ msgstr "Продукт"
 #: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактуриране"
 
 #. module: stock
 #: code:addons/stock/stock.py:2237
@@ -2830,23 +2832,23 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Използвани продукти"
 
 #. module: stock
 #: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Недостатъчна наличност в партидата!"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr "Десен партньор"
+msgstr "Подходящ партньор"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr "Адреси"
+msgstr "Адрес"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2868,7 +2870,7 @@ msgstr "Доставчици"
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Обща стойност"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
@@ -2916,7 +2918,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Нареждане"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -2938,7 +2940,7 @@ msgstr "Счетоводни записи"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Общо"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -2971,7 +2973,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Местоназначение"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -2990,12 +2992,12 @@ msgstr ""
 #: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Бъдеща продукция"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "За фактуриране"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:120
@@ -3033,7 +3035,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Съобщение !"
 
 #. module: stock
 #: view:stock.move:0
@@ -3049,7 +3051,7 @@ msgstr "Партида от наличност"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Причина"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3086,7 +3088,7 @@ msgstr "Потребителска грешка"
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr "Добре"
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3134,7 +3136,7 @@ msgstr "Искате ли да обедините тези наличности
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказанa"
 
 #. module: stock
 #: view:stock.move:0
@@ -3179,7 +3181,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Предупреждение"
 
 #. module: stock
 #: code:addons/stock/stock.py:1321
@@ -3253,7 +3255,7 @@ msgstr "Сродно товарене"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Общо изходящо количество"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3273,7 +3275,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Категория на продукта"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:74