diff --git a/addons/account/account.py b/addons/account/account.py index c1a30967aea..910f4b4c6ff 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1079,7 +1079,7 @@ class account_period(osv.osv): def build_ctx_periods(self, cr, uid, period_from_id, period_to_id): if period_from_id == period_to_id: - return period_from_id + return [period_from_id] period_from = self.browse(cr, uid, period_from_id) period_date_start = period_from.date_start company1_id = period_from.company_id.id diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py index 5a84dee53de..cbc5a966f79 100644 --- a/addons/account/account_bank.py +++ b/addons/account/account_bank.py @@ -55,7 +55,7 @@ class bank(osv.osv): # Find the code and parent of the bank account to create dig = 6 current_num = 1 - ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) + ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context) # No liquidity account exists, no template available if not ids: continue diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 27f6d85aa60..9a543cc2ead 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-24 20:02+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2012-03-18 19:30+0000\n" +"Last-Translator: Tryfon Farmakakis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "τελευταίος μήνας" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές " +"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -117,6 +119,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το " +"νόμισμα των προεπιλεγμένων λογαριασμών." #. module: account #: report:account.invoice:0 @@ -167,7 +171,7 @@ msgstr "Προειδοποίηση" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ημερολόγιο διαφόρων συμβάντων" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Ετικέτα Στήλης" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -203,6 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ " +"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα " +"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -261,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές " +"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός " +"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές." #. module: account #: report:account.overdue:0 diff --git a/addons/account/test/test_edi_invoice.yml b/addons/account/test/test_edi_invoice.yml index e2c0f21e7da..c36672c4531 100644 --- a/addons/account/test/test_edi_invoice.yml +++ b/addons/account/test/test_edi_invoice.yml @@ -50,72 +50,72 @@ !python {model: account.invoice}: | import time edi_document = { - "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms", - "__module": "account", - "__model": "account.invoice", - "__version": [6,1,0], - "internal_number": time.strftime("SAJ/%Y/002"), + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms", + "__module": "account", + "__model": "account.invoice", + "__version": [6,1,0], + "internal_number": time.strftime("SAJ/%Y/002"), "company_address": { "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address", "__module": "base", - "__model": "res.partner.address", - "city": "Gerompont", - "zip": "1367", - "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"], - "phone": "(+32).81.81.37.00", + "__model": "res.partner.address", + "city": "Gerompont", + "zip": "1367", + "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"], + "phone": "(+32).81.81.37.00", "street": "Chaussee de Namur 40", "bank_ids": [ ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"] ], - }, - "company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."], + }, + "company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."], "currency": { "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR", "__module": "base", "__model": "res.currency", "code": "EUR", "symbol": "€", - }, + }, "partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"], "partner_address": { "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh", "__module": "base", "__model": "res.partner.address", - "phone": "(+32).81.81.37.00", - "street": "Chaussee de Namur 40", - "city": "Gerompont", - "zip": "1367", - "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"], + "phone": "(+32).81.81.37.00", + "street": "Chaussee de Namur 40", + "city": "Gerompont", + "zip": "1367", + "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"], }, - "date_invoice": time.strftime('%Y-%m-%d'), - "name": "sample invoice", + "date_invoice": time.strftime('%Y-%m-%d'), + "name": "sample invoice", "tax_line": [{ - "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl", + "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl", "__module": "account", - "__model": "account.invoice.tax", - "amount": 1000.0, - "manual": True, - "name": "sale tax", - }], - "type": "out_invoice", + "__model": "account.invoice.tax", + "amount": 1000.0, + "manual": True, + "name": "sale tax", + }], + "type": "out_invoice", "invoice_line": [{ "__module": "account", "__model": "account.invoice.line", "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so", - "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"], - "name": "Basic PC", - "price_unit": 10.0, - "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"], + "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"], + "name": "Basic PC", + "price_unit": 10.0, + "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"], "quantity": 1.0 }, { "__module": "account", "__model": "account.invoice.line", "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5", - "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"], - "name": "Medium PC", - "price_unit": 100.0, - "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"], + "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"], + "name": "Medium PC", + "price_unit": 100.0, + "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"], "quantity": 5.0 }] } @@ -137,12 +137,12 @@ assert len(invoice_new.invoice_line) == 2, "invoice lines are not same" for inv_line in invoice_new.invoice_line: if inv_line.name == 'Basic PC': - assert inv_line.uos_id.name == "PCE" , "uom is not same" + assert inv_line.uos_id.name == "Unit" , "uom is not same" assert inv_line.price_unit == 10 , "price unit is not same" assert inv_line.quantity == 1 , "product qty is not same" assert inv_line.price_subtotal == 10, "price sub total is not same" elif inv_line.name == 'Medium PC': - assert inv_line.uos_id.name == "PCE" , "uom is not same" + assert inv_line.uos_id.name == "Unit" , "uom is not same" assert inv_line.price_unit == 100 , "price unit is not same" assert inv_line.quantity == 5 , "product qty is not same" assert inv_line.price_subtotal == 500, "price sub total is not same" diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py index 50c5d4adbae..79cfa7236b6 100644 --- a/addons/account/wizard/account_report_common.py +++ b/addons/account/wizard/account_report_common.py @@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory): _defaults = { 'fiscalyear_id': _get_fiscalyear, + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c), 'journal_ids': _get_all_journal, 'filter': 'filter_no', 'chart_account_id': _get_account, diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 6311bbb991c..53715611d10 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-11-03 22:52+0000\n" +"PO-Revision-Date: 2012-03-13 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Prihod po vremenu (realnom)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -38,11 +38,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od " +"određenih sati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -50,26 +52,28 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati " +"ako Vam je fakturisanje bazirano na analitičkom kontu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "Analitička konta sa pređenim rokom u jednom mesecu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "Napravi fakturu" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -87,16 +91,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava " +"kvantitete na sve dnevnike tipa 'opšte'." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Ugovori u toku" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Preloraečnja" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -108,6 +114,11 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni " +"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na " +"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u " +"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i " +"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -117,7 +128,7 @@ msgstr "Teoretski prihod" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Neobračunato vreme" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -131,7 +142,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Obračunato vreme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Preostalo vreme" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 mesec" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -183,7 +195,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Parent" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100 #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "Ukupno sati po Korisniku" +msgstr "Ukupno sati po korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -264,7 +276,7 @@ msgstr "Preostali prihod" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -272,6 +284,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već " +"obračunato." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -285,7 +299,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -304,18 +318,18 @@ msgstr "Mesec" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "Analitički nalog" +msgstr "Analitički konto" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Rukovodilac" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..a2fcdc3c058 --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po new file mode 100644 index 00000000000..eea03149162 --- /dev/null +++ b/addons/account_asset/i18n/lt.po @@ -0,0 +1,793 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-09 15:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n" +"X-Generator: Launchpad (build 14914)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Pabaigos data" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po new file mode 100644 index 00000000000..95f18c8ddb1 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -0,0 +1,376 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-09 13:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n" +"X-Generator: Launchpad (build 14914)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "بحث عن المعاملات البنكية" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "مصدق عليه" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "الكود الأم" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "مدين" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "الغاء الاسطر المحددة في الكشف" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "تجميع حسب" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "حالة" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "مسودة" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "كشف حساب" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "الغى الأسطر" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "تأكيد الأسطر" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" +"إلغاء العملية غير مسموح! يرجى الذهاب إلى الكشف البنكي المرتبط حتى تتمكن من " +"الغاء اوتغيير اسطر هذا الكشف" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "السجل اليومي" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "المعاملات البنكية" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "تحذير" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "رصيد الإغلاق" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "التاريخ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "معاملات المدين" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: 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_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po new file mode 100644 index 00000000000..369cc5f11a1 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po @@ -0,0 +1,381 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-13 16:55+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Pretraži bankovne transakcije" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Šifra nadređenog" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Duguje" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "Otkaži izabrane redove izvoda" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "RIB i / ili IBAN nije validan" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Grupiši po..." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Nacrt" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Izvod" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Potvrdi izabrane redove izvoda" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Izvod banke o izveštaju balansa" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Otkaži linije" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Informacije o grupnom plaćanju" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Potvrdi linije" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" +"Postupak brisanja nije dozvoljen! Molimo idite do povezanog izvoda banke da " +"biste izbrisali i/ili izmenili taj red izvoda banke" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Tip" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "Potvrđeni redovi izvoda" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Kreditne transakcije" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "otkaži izabrane redoive izvode" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Broj druge strane" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Transakcije" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Zatvaranje stanja" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Datum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Uk.iznos" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transakcije dugovanja." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Prošireni filteri..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Potvrđeni redovi se ne mogu više izmeniti." + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje " +"validnih uplata/isplata." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Datum valute" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "Potvrdi izabrane redove izvoda" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "Da li zaista želite da otkažete izabrane redove izvoda banke?" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Naziv" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Beleške" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "Uputstvo" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Iznos" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Kon.račun" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Valuta druge strane" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC druge strane" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "Podređeni kodovi" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?" + +#. module: account_bank_statement_extensions +#: 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 "Iznos vaučera mora biti isti kao onaj na izvodu računa" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" +"Kod za identifikaciju transakcija koje pripadaju istom nivou globalizacije " +"unutar grupnog plaćanja" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "Nacrt redova izvoda." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Glob.izn." + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Red izvoda banke" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Kod" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Ime druge strane" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankovni računi" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću." + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Izvod banke" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "Red izvoda" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "Kod mora biti jedinstven !" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "Redovi izvoda banke" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "Podređena grupna plaćanja" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "Redovi izvoda" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "Ukupan iznos" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID globalizacije" diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po new file mode 100644 index 00000000000..2b259a56c8b --- /dev/null +++ b/addons/account_budget/i18n/gu.po @@ -0,0 +1,417 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-07 10:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n" +"X-Generator: Launchpad (build 14914)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "એટ" + +#. 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 "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "ટકાવારી" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "થી" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. 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 "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: view:account.analytic.account:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "" + +#. 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 "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoretical Amount" +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 "" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Draft Budgets" +msgstr "" diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po new file mode 100644 index 00000000000..06eb622786e --- /dev/null +++ b/addons/account_cancel/i18n/gu.po @@ -0,0 +1,23 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-06 18:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel" +msgstr "રદ કરો" diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po new file mode 100644 index 00000000000..6ff65fbc2af --- /dev/null +++ b/addons/account_cancel/i18n/lt.po @@ -0,0 +1,23 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-09 15:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n" +"X-Generator: Launchpad (build 14914)\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel" +msgstr "Atšaukti" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..79578aa43d7 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..8a76d73bc1e --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:19+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Ispiši čekove" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Popust" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po new file mode 100644 index 00000000000..3ff2de507a6 --- /dev/null +++ b/addons/account_voucher/i18n/gu.po @@ -0,0 +1,1114 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-06 18:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "last month" +msgstr "પૂર્વ માસ" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:324 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "કુલ રકમ" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:797 +#, python-format +msgid "Cannot delete Voucher(s) which are already opened or paid !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +#, python-format +msgid "Import Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile +msgid "Account voucher unreconcile" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile +msgid "Unreconcile entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 +msgid "Day" +msgstr "દિવસ" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "ખાતું" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "બરાબર" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "કિંમત" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: account_voucher +#: field:account.statement.from.invoice,date:0 +msgid "Date payment" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "વિશ્લેષણાત્મક ખાતું" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:927 +#: code:addons/account_voucher/account_voucher.py:931 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +msgid "Go" +msgstr "જાઓ" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "current month" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,period_id:0 +msgid "Period" +msgstr "અવધિ" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "ઉધાર" + +#. module: account_voucher +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: account_voucher +#: field:account.voucher.unreconcile,remove:0 +msgid "Want to remove accounting entries too ?" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:462 +#: code:addons/account_voucher/account_voucher.py:894 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "મેમો" + +#. module: account_voucher +#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:797 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Income Currency Rate" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "જકાતી રકમ" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: 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_voucher +#: view:account.voucher:0 field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:938 +#: code:addons/account_voucher/account_voucher.py:952 +#: code:addons/account_voucher/account_voucher.py:1103 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice,line_ids:0 +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. When you select a supplier, the payment method and an amount for " +"the payment, OpenERP will propose to reconcile your payment with the open " +"supplier invoices or bills." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:927 +#, python-format +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Income Currency Rate' on the company! " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "ફાળવણી" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: account_voucher +#: help:account.voucher,audit: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_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "જૂન" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record ?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "તારીખ" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:462 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\" !" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "જમા" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:895 +#, python-format +msgid "Please define a sequence on the journal !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "લેખ" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Expense Currency Rate" +msgstr "" + +#. module: account_voucher +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "ક્રમ" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipt Analysis" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: account_voucher +#: selection:account.voucher,state:0 view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice +msgid "Import Invoices in Statement" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "year" +msgstr "વર્ષ" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_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_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "મે" + +#. module: account_voucher +#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0 +#: field:account.voucher,journal_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:931 +#, python-format +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Expense Currency Rate' on the company! " +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher State" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: view:account.voucher.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 disable" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,amount:0 +msgid "Total" +msgstr "કુલ" diff --git a/addons/analytic_journal_billing_rate/i18n/gu.po b/addons/analytic_journal_billing_rate/i18n/gu.po new file mode 100644 index 00000000000..c8034ae4d0c --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/gu.po @@ -0,0 +1,79 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-06 18:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: analytic_journal_billing_rate +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: analytic_journal_billing_rate +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account +msgid "Analytic Account" +msgstr "વિશ્લેષણાત્મક ખાતું" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid +msgid "Relation table between journals and billing rates" +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: analytic_journal_billing_rate +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "" + +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો." + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index 302d6e146bd..5147448733a 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -240,7 +240,7 @@ class audittrail_objects_proxy(object_proxy): line_id = log_line_pool.create(cr, uid, vals) return True - def log_fct(self, cr, uid_orig, model, method, fct_src, *args): + def log_fct(self, cr, uid_orig, model, method, fct_src, *args, **kw): """ Logging function: This function is performing the logging operation @param model: Object whose values are being changed @@ -262,12 +262,12 @@ class audittrail_objects_proxy(object_proxy): old_values = new_values = {} if method == 'create': - res = fct_src(cr, uid_orig, model.model, method, *args) + res = fct_src(cr, uid_orig, model.model, method, *args, **kw) if res: res_ids = [res] new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method) elif method == 'read': - res = fct_src(cr, uid_orig, model.model, method, *args) + res = fct_src(cr, uid_orig, model.model, method, *args, **kw) # build the res_ids and the old_values dict. Here we don't use get_data() to # avoid performing an additional read() res_ids = [] @@ -279,7 +279,7 @@ class audittrail_objects_proxy(object_proxy): elif method == 'unlink': res_ids = args[0] old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method) - res = fct_src(cr, uid_orig, model.model, method, *args) + res = fct_src(cr, uid_orig, model.model, method, *args, **kw) else: # method is write, action or workflow action res_ids = [] if args: @@ -290,7 +290,7 @@ class audittrail_objects_proxy(object_proxy): # store the old values into a dictionary old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method) # process the original function, workflow trigger... - res = fct_src(cr, uid_orig, model.model, method, *args) + res = fct_src(cr, uid_orig, model.model, method, *args, **kw) if method == 'copy': res_ids = [res] if res_ids: @@ -491,14 +491,14 @@ class audittrail_objects_proxy(object_proxy): def execute_cr(self, cr, uid, model, method, *args, **kw): fct_src = super(audittrail_objects_proxy, self).execute_cr if self.check_rules(cr,uid,model,method): - return self.log_fct(cr, uid, model, method, fct_src, *args) - return fct_src(cr, uid, model, method, *args) + return self.log_fct(cr, uid, model, method, fct_src, *args, **kw) + return fct_src(cr, uid, model, method, *args, **kw) - def exec_workflow_cr(self, cr, uid, model, method, *args, **argv): + def exec_workflow_cr(self, cr, uid, model, method, *args, **kw): fct_src = super(audittrail_objects_proxy, self).exec_workflow_cr if self.check_rules(cr,uid,model,'workflow'): - return self.log_fct(cr, uid, model, method, fct_src, *args) - return fct_src(cr, uid, model, method, *args) + return self.log_fct(cr, uid, model, method, fct_src, *args, **kw) + return fct_src(cr, uid, model, method, *args, **kw) audittrail_objects_proxy() diff --git a/addons/audittrail/i18n/gu.po b/addons/audittrail/i18n/gu.po new file mode 100644 index 00000000000..abe5302809e --- /dev/null +++ b/addons/audittrail/i18n/gu.po @@ -0,0 +1,369 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-06 18:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:75 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "લોગ" + +#. module: audittrail +#: view:audittrail.rule:0 +#: selection:audittrail.rule,state:0 +msgid "Subscribed" +msgstr "ઉમેદવારી" + +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is already a rule defined on this object\n" +" You cannot define another: please edit the existing one." +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Subscribed Rule" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_rule +msgid "Audittrail Rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree +msgid "Audit Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +#: view:audittrail.rule:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: audittrail +#: view:audittrail.rule:0 +#: field:audittrail.rule,state:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "ઉમેદવારી કરો (_S)" + +#. module: audittrail +#: view:audittrail.rule:0 +#: selection:audittrail.rule,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: audittrail +#: field:audittrail.log.line,old_value:0 +msgid "Old Value" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log +msgid "View log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_read:0 +msgid "" +"Select this if you want to keep track of read/open on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,method:0 +msgid "Method" +msgstr "પદ્દત્તિ" + +#. module: audittrail +#: field:audittrail.view.log,from:0 +msgid "Log From" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,res_id:0 +msgid "Resource Id" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,user_id:0 +msgid "if User is not added then it will applicable for all users" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_workflow:0 +msgid "" +"Select this if you want to keep track of workflow on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,user_id:0 +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Log Lines" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,object_id:0 +#: field:audittrail.rule,object_id:0 +msgid "Object" +msgstr "વસ્તુ" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.view.log,to:0 +msgid "Log To" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value Text: " +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "" + +#. module: audittrail +#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree +msgid "Audit Rules" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log,name:0 +msgid "Resource Name" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,timestamp:0 +msgid "Date" +msgstr "તારીખ" + +#. module: audittrail +#: help:audittrail.rule,log_write:0 +msgid "" +"Select this if you want to keep track of modification on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_create:0 +msgid "Log Creates" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,object_id:0 +msgid "Select object for which you want to generate log." +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Old Value Text : " +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_workflow:0 +msgid "Log Workflow" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_read:0 +msgid "Log Reads" +msgstr "" + +#. module: audittrail +#: code:addons/audittrail/audittrail.py:76 +#, python-format +msgid "Change audittrail depends -- Setting rule as DRAFT" +msgstr "" + +#. module: audittrail +#: field:audittrail.log,line_ids:0 +msgid "Log lines" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_id:0 +msgid "Fields" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "AuditTrail Rules" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_unlink:0 +msgid "" +"Select this if you want to keep track of deletion on any record of the " +"object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +#: field:audittrail.log,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: audittrail +#: field:audittrail.rule,action_id:0 +msgid "Action ID" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Users (if User is not added then it will applicable for all users)" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "UnSubscribe" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_unlink:0 +msgid "Log Deletes" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,field_description:0 +msgid "Field Description" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_write:0 +msgid "Log Writes" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Open Logs" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value_text:0 +msgid "New value Text" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,new_value:0 +msgid "New Value" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "AuditTrail Logs" +msgstr "" + +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Draft Rule" +msgstr "" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log +msgid "Audittrail Log" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_action:0 +msgid "" +"Select this if you want to keep track of actions on the object of this rule" +msgstr "" + +#. module: audittrail +#: view:audittrail.log:0 +msgid "New Value : " +msgstr "" + +#. module: audittrail +#: field:audittrail.log.line,old_value_text:0 +msgid "Old value Text" +msgstr "" + +#. module: audittrail +#: view:audittrail.view.log:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_view_log +msgid "View Log" +msgstr "લોગ જુઓ" + +#. module: audittrail +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" +msgstr "" + +#. module: audittrail +#: field:audittrail.rule,log_action:0 +msgid "Log Action" +msgstr "" + +#. module: audittrail +#: help:audittrail.rule,log_create:0 +msgid "" +"Select this if you want to keep track of creation on any record of the " +"object of this rule" +msgstr "" diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 249fea89e0e..50ebd96a3c2 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -24,6 +24,7 @@ from tools.translate import _ from datetime import datetime from datetime import timedelta from tools.safe_eval import safe_eval +from tools import ustr import pooler import re import time @@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."), reg_name = action.regex_name result_name = True if reg_name: - ptrn = re.compile(str(reg_name)) - _result = ptrn.search(str(obj.name)) + ptrn = re.compile(ustr(reg_name)) + _result = ptrn.search(ustr(obj.name)) if not _result: result_name = False regex_n = not reg_name or result_name diff --git a/addons/base_action_rule/i18n/gu.po b/addons/base_action_rule/i18n/gu.po new file mode 100644 index 00000000000..eb5594f2167 --- /dev/null +++ b/addons/base_action_rule/i18n/gu.po @@ -0,0 +1,496 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-06 18:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "વસ્તુ" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "દિવસો" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:328 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "મિનીટો" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Use automated actions to automatically trigger actions for various screens. " +"Example: a lead created by a specific user may be automatically set to a " +"specific sales team, or an opportunity which still has status pending after " +"14 days might trigger an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "કલાક" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "અયોગ્ય દલીલો" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "કંઇ નહિં" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "નોંધ" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "શરતો" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:329 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "ફિલ્ટર" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "તારીખ" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "સ્વયંચાલિતકાર્યો(એકશન્સ)" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "ક્રિયાઓ" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "" diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 814b9587753..1545c6c920c 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv): _inherit = 'ir.attachment' def search_count(self, cr, user, args, context=None): - """ - @param self: The object pointer - @param cr: the current row, from the database cursor, - @param user: the current user’s ID for security checks, - @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...]. - @param context: A standard dictionary for contextual values - """ - - args1 = [] - for arg in args: - args1.append(map(lambda x:str(x).split('-')[0], arg)) - return super(ir_attachment, self).search_count(cr, user, args1, context) - - + new_args = [] + for domain_item in args: + if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id': + new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2]))) + else: + new_args.append(domain_item) + return super(ir_attachment, self).search_count(cr, user, new_args, context) def create(self, cr, uid, vals, context=None): if context: @@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv): def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False): - """ - @param self: The object pointer - @param cr: the current row, from the database cursor, - @param uid: the current user’s ID for security checks, - @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...]. - @param offset: The Number of Results to pass, - @param limit: The Number of Results to Return, - @param context: A standard dictionary for contextual values - """ - - new_args = args - for i, arg in enumerate(new_args): - if arg[0] == 'res_id': - new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2])) - + new_args = [] + for domain_item in args: + if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id': + new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2]))) + else: + new_args.append(domain_item) return super(ir_attachment, self).search(cr, uid, new_args, offset=offset, limit=limit, order=order, context=context, count=False) ir_attachment() diff --git a/addons/base_contact/i18n/gu.po b/addons/base_contact/i18n/gu.po new file mode 100644 index 00000000000..3c4537b342a --- /dev/null +++ b/addons/base_contact/i18n/gu.po @@ -0,0 +1,264 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-06 18:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: base_contact +#: field:res.partner.location,city:0 +msgid "City" +msgstr "શહેર" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "First/Lastname" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: field:res.partner.location,job_ids:0 +msgid "Contacts" +msgstr "સંપર્કો" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Professional Info" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "પ્રથમ નામ" + +#. module: base_contact +#: field:res.partner.address,location_id:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "સન્ચારપ્રૌદ્યોગિક" + +#. module: base_contact +#: field:res.partner.location,zip:0 +msgid "Zip" +msgstr "Zip" + +#. module: base_contact +#: field:res.partner.location,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base_contact +#: field:res.partner.location,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: base_contact +#: field:res.partner.location,partner_id:0 +msgid "Main Partner" +msgstr "" + +#. module: base_contact +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,email:0 +msgid "E-Mail" +msgstr "ઈ-મેઇલ" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "નાગરિકત્વ" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Postal Address" +msgstr "પોસ્ટલ સરનામું" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Name" +msgstr "નામ" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "ભાષા" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "મોબાઇલ" + +#. module: base_contact +#: field:res.partner.location,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "વધુ માહિતી" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.address,contact_id:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_location +msgid "res.partner.location" +msgstr "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +msgid "Addresses" +msgstr "સરનામાંઓ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,last_name:0 +msgid "Last Name" +msgstr "છેલ્લું નામ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,photo:0 +msgid "Photo" +msgstr "ફોટો" + +#. module: base_contact +#: view:res.partner.location:0 +msgid "Locations" +msgstr "સ્થળો" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "સામાન્ય" + +#. module: base_contact +#: field:res.partner.location,street:0 +msgid "Street" +msgstr "શેરી" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "" + +#. module: base_contact +#: field:res.partner.location,street2:0 +msgid "Street2" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Personal Information" +msgstr "અંગત માહિતી" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "જન્મ તારીખ" diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po new file mode 100644 index 00000000000..e5cb9e63433 --- /dev/null +++ b/addons/base_iban/i18n/gu.po @@ -0,0 +1,94 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-12 15:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:139 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:136 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like " +"this %s" +msgstr "" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:140 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!" diff --git a/addons/base_vat/i18n/gu.po b/addons/base_vat/i18n/gu.po new file mode 100644 index 00000000000..5c79cde4c42 --- /dev/null +++ b/addons/base_vat/i18n/gu.po @@ -0,0 +1,75 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-06 18:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:141 +#, python-format +msgid "" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "" + +#. module: base_vat +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base_vat +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: base_vat +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_vat +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 4ebb0b4796d..85aa78b0ef6 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -488,8 +488,8 @@ class crm_case(crm_base): dest = case.user_id.user_email or "" body = case.description or "" for message in case.message_ids: - if message.email_from: - body = message.description + if message.email_from and message.body_text: + body = message.body_text break if not destination: @@ -516,7 +516,7 @@ class crm_case(crm_base): [dest], subject, body, - model='crm.case', + model=self._name, reply_to=case.section_id.reply_to, res_id=case.id, attachments=attach_to_send, diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py index 3947eb58156..ec489ff4d14 100644 --- a/addons/crm/crm_action_rule.py +++ b/addons/crm/crm_action_rule.py @@ -23,6 +23,7 @@ import re import tools from tools.translate import _ +from tools import ustr from osv import fields from osv import osv @@ -59,7 +60,7 @@ class base_action_rule(osv.osv): reply_to = emailfrom if not emailfrom: raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!")) - return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id) + return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id) def do_check(self, cr, uid, action, obj, context=None): ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context) @@ -73,9 +74,9 @@ class base_action_rule(osv.osv): regex = action.regex_history if regex: res = False - ptrn = re.compile(str(regex)) + ptrn = re.compile(ustr(regex)) for history in obj.message_ids: - _result = ptrn.search(str(history.name)) + _result = ptrn.search(ustr(history.subject)) if _result: res = True break @@ -90,7 +91,6 @@ class base_action_rule(osv.osv): return ok def do_action(self, cr, uid, action, model_obj, obj, context=None): - res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context) write = {} if hasattr(action, 'act_section_id') and action.act_section_id: obj.section_id = action.act_section_id diff --git a/addons/crm/wizard/mail_compose_message.py b/addons/crm/wizard/mail_compose_message.py index 512d9ece77a..b82c3083f3a 100644 --- a/addons/crm/wizard/mail_compose_message.py +++ b/addons/crm/wizard/mail_compose_message.py @@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory): 'subject' : data.name or False, 'email_to' : data.email_from or False, 'email_from' : user.user_email or tools.config.get('email_from', False), - 'body_text' : '\n' + tools.ustr(user.signature), + 'body_text' : '\n' + tools.ustr(user.signature or ''), 'email_cc' : tools.ustr(data.email_cc or ''), 'model': model, 'res_id': res_id, diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 779250403b4..760ddd6c791 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-15 20:06+0000\n" +"PO-Revision-Date: 2012-03-12 08:00+0000\n" "Last-Translator: Carlos @ smile-iberia \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n" -"X-Generator: Launchpad (build 14781)\n" +"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -254,7 +254,7 @@ msgstr "Acción siguiente" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mi(s) equipo(s) de ventas" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 @@ -475,7 +475,7 @@ msgstr "Junio" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Reclamaciones de empresas" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -490,7 +490,7 @@ msgstr "Usuario" #. module: crm_claim #: field:crm.claim,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -786,7 +786,7 @@ msgstr "ID" #. module: crm_claim #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/partner_geo_assign.py index f522cc63d7a..903a3f533c1 100644 --- a/addons/crm_partner_assign/partner_geo_assign.py +++ b/addons/crm_partner_assign/partner_geo_assign.py @@ -42,7 +42,16 @@ def geo_find(addr): if not result: return None return float(result.group(2)),float(result.group(1)) - + +def geo_query_address(street=None, zip=None, city=None, state=None, country=None): + if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')): + # put country qualifier in front, otherwise GMap gives wrong results, + # e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo' + country = '{1} {0}'.format(*country.split(',',1)) + return tools.ustr(', '.join(filter(None, [street, + ("%s %s" % (zip or '', city or '')).strip(), + state, + country]))) class res_partner_grade(osv.osv): _order = 'sequence' @@ -88,16 +97,16 @@ class res_partner(osv.osv): 'partner_weight': lambda *args: 0 } def geo_localize(self, cr, uid, ids, context=None): - for partner in self.browse(cr, uid, ids, context=context): + # Don't pass context to browse()! We need country names in english below + for partner in self.browse(cr, uid, ids): if not partner.address: continue contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact? - addr = ', '.join(filter(None, [ - contact.street, - "%s %s" % (contact.zip , contact.city), - contact.state_id and contact.state_id.name, - contact.country_id and contact.country_id.name])) - result = geo_find(tools.ustr(addr)) + result = geo_find(geo_query_address(street=contact.street, + zip=contact.zip, + city=contact.city, + state=contact.state_id.name, + country=contact.country_id.name)) if result: self.write(cr, uid, [partner.id], { 'partner_latitude': result[0], @@ -154,18 +163,16 @@ class crm_lead(osv.osv): self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context) return res - def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None): - for lead in self.browse(cr, uid, ids, context=context): + # Don't pass context to browse()! We need country name in english below + for lead in self.browse(cr, uid, ids): if not lead.country_id: continue - addr = ', '.join(filter(None, [ - lead.street, - "%s %s" % (lead.zip, lead.city), - lead.state_id and lead.state_id.name or '', - lead.country_id and lead.country_id.name or '' - ])) - result = geo_find(tools.ustr(addr)) + result = geo_find(geo_query_address(street=lead.street, + zip=lead.zip, + city=lead.city, + state=lead.state_id.name, + country=lead.country_id.name)) if not latitude and result: latitude = result[0] if not longitude and result: @@ -175,7 +182,7 @@ class crm_lead(osv.osv): 'partner_longitude': longitude }, context=context) return True - + def search_geo_partner(self, cr, uid, ids, context=None): res_partner = self.pool.get('res.partner') res_partner_ids = {} @@ -204,6 +211,14 @@ class crm_lead(osv.osv): ('country', '=', lead.country_id.id), ], context=context) + # 3. third way: in the same country, extra large area + if not partner_ids: + partner_ids = res_partner.search(cr, uid, [ + ('partner_weight','>', 0), + ('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8), + ('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8), + ('country', '=', lead.country_id.id), + ], context=context) # 5. fifth way: anywhere in same country if not partner_ids: diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..e806810526e --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:40+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po new file mode 100644 index 00000000000..d9ea7610c48 --- /dev/null +++ b/addons/decimal_precision/i18n/lt.po @@ -0,0 +1,49 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-09 15:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n" +"X-Generator: Launchpad (build 14914)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Skaitmenys" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "Dešimtainis tikslumas" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "Naudojimas" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "Dešimtainis tikslumas" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" diff --git a/addons/document/i18n/gu.po b/addons/document/i18n/gu.po new file mode 100644 index 00000000000..832f4b13a18 --- /dev/null +++ b/addons/document/i18n/gu.po @@ -0,0 +1,1003 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-06 18:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n" +"X-Generator: Launchpad (build 14907)\n" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Directory" +msgstr "" + +#. module: document +#: code:addons/document/document_directory.py:276 +#, python-format +msgid "Directory name contains special characters!" +msgstr "" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_process_node +msgid "Process Node" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Search Document Directory" +msgstr "" + +#. module: document +#: help:document.directory,resource_field:0 +msgid "" +"Field to be used as name on resource directories. If empty, the \"name\" " +"will be used." +msgstr "" + +#. module: document +#: view:document.directory:0 +#: view:document.storage:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Resources" +msgstr "સ્રોતો" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:report.document.user:0 +msgid "Files" +msgstr "ફાઇલો" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: document +#: view:document.configuration:0 +msgid "title" +msgstr "શીર્ષક" + +#. module: document +#: field:document.directory.dctx,expr:0 +msgid "Expression" +msgstr "સમીકરણ" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_management_configuration +msgid "Document Management" +msgstr "" + +#. module: document +#: help:document.directory.dctx,expr:0 +msgid "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " +"to the current record, in dynamic folders" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "This Year" +msgstr "આ વર્ષ" + +#. module: document +#: field:document.storage,path:0 +msgid "Path" +msgstr "પથ" + +#. module: document +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 +#, python-format +msgid "Directory name must be unique!" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: document +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "" + +#. module: document +#: help:document.directory,resource_find_all:0 +msgid "" +"If true, all attachments that match this resource will be located. If " +"false, only ones that have this as parent." +msgstr "" + +#. module: document +#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config +msgid "Knowledge Management" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: field:document.storage,dir_ids:0 +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "ડિરેક્ટરીઓ" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "" + +#. module: document +#: code:addons/document/document_storage.py:573 +#: code:addons/document/document_storage.py:601 +#, python-format +msgid "Error!" +msgstr "" + +#. module: document +#: field:document.directory,resource_find_all:0 +msgid "Find all resources" +msgstr "" + +#. module: document +#: selection:document.directory,type:0 +msgid "Folders per resource" +msgstr "" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: document +#: field:report.document.user,change_date:0 +msgid "Modified Date" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,partner_id:0 +#: field:report.files.partner,partner:0 +msgid "Partner" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "" + +#. module: document +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "" + +#. module: document +#: code:addons/document/document.py:220 +#: code:addons/document/document.py:299 +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 +#: code:addons/document/document_directory.py:276 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_file_form +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:document.menu_document_doc +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Documents" +msgstr "દસ્તાવેજો" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,storage_id:0 +msgid "Storage" +msgstr "સંગ્રહસ્થાન" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Resource model" +msgstr "" + +#. module: document +#: field:ir.attachment,file_size:0 +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 +msgid "File Size" +msgstr "ફાઈલનું માપ" + +#. module: document +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,type:0 +#: view:document.storage:0 +#: field:document.storage,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and there will be one folder per record of that " +"resource." +msgstr "" + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Partner" +msgstr "" + +#. module: document +#: field:document.directory,dctx_ids:0 +msgid "Context fields" +msgstr "" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: field:report.document.user,type:0 +msgid "Directory Type" +msgstr "" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_reports_document_manager +msgid "Document Dashboard" +msgstr "" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "એક્સટેન્શન" + +#. module: document +#: view:ir.attachment:0 +msgid "Created" +msgstr "બનાવાયેલ" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Modified" +msgstr "સુધારેલ" + +#. module: document +#: code:addons/document/document_storage.py:639 +#, python-format +msgid "Error at doc write!" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Generated Files" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "" +"When executing this wizard, it will configure your directories automatically " +"according to modules installed." +msgstr "" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:document.directory.dctx,dir_id:0 +#: model:ir.actions.act_window,name:document.action_document_file_directory_form +#: view:ir.attachment:0 +#: field:ir.attachment,parent_id:0 +#: model:ir.model,name:document.model_document_directory +#: field:report.document.user,directory:0 +msgid "Directory" +msgstr "ડિરેક્ટરી" + +#. module: document +#: view:document.directory:0 +msgid "Security" +msgstr "સુરક્ષા" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:document.storage,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "શરતી અવકાશ" + +#. module: document +#: field:document.directory,write_date:0 +#: field:document.storage,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "ફેરફાર કર્યાની તારીખ" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "All users files" +msgstr "" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: document +#: field:document.configuration,config_logo:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Define words in the context, for all child directories and files" +msgstr "" + +#. module: document +#: help:document.storage,online:0 +msgid "" +"If not checked, media is currently offline and its contents not available" +msgstr "" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,user_id:0 +#: field:document.storage,user_id:0 +#: view:ir.attachment:0 +#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 +#: field:report.document.wall,user_id:0 +msgid "Owner" +msgstr "માલિક" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "સમાવિષ્ટો" + +#. module: document +#: field:document.directory,create_date:0 +#: field:document.storage,create_date:0 +#: field:report.document.user,create_date:0 +msgid "Date Created" +msgstr "બનાવ્યાની તારીખ" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file to contain the record " +"name.\n" +"If set, the directory will have to be a resource one." +msgstr "" + +#. module: document +#: view:document.configuration:0 +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Configure Directories" +msgstr "" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "જોડાણ" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "" + +#. module: document +#: field:document.storage,online:0 +msgid "Online" +msgstr "ઓનલાઇન" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "" + +#. module: document +#: help:document.directory,ressource_id:0 +msgid "" +"Along with Parent Model, this ID attaches this folder to a specific record " +"of Parent Model." +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "June" +msgstr "જૂન" + +#. module: document +#: field:report.document.user,user:0 +#: field:report.document.wall,user:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:document.storage,group_ids:0 +msgid "Groups" +msgstr "સમૂહો" + +#. module: document +#: field:document.directory.content.type,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,db_datas:0 +msgid "Data" +msgstr "માહિતી" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Such directories are \"attached\" to the specific model or " +"record, just like attachments. Don't put a parent directory if you select a " +"parent model." +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "વ્યાખ્યા" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "October" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "" + +#. module: document +#: selection:document.storage,type:0 +msgid "Database" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "January" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Related to" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reports_document +msgid "Dashboard" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "" + +#. module: document +#: field:document.storage,readonly:0 +msgid "Read Only" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_form +msgid "Document Directory" +msgstr "" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: document +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "" +"OpenERP's Document Management System supports mapping virtual folders with " +"documents. The virtual folder of a document can be used to manage the files " +"attached to the document, or to print and download any report. This tool " +"will create directories automatically according to modules installed." +msgstr "" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "September" +msgstr "" + +#. module: document +#: field:document.directory.content,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "" + +#. module: document +#: field:report.document.user,datas_fname:0 +msgid "File Name" +msgstr "" + +#. module: document +#: view:document.configuration:0 +msgid "res_config_contents" +msgstr "" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "" + +#. module: document +#: selection:document.storage,type:0 +msgid "External file storage" +msgstr "" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_wall +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "" + +#. module: document +#: help:document.storage,path:0 +msgid "For file storage, the root path of the storage" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "" + +#. module: document +#: field:document.directory.dctx,field:0 +msgid "Field" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_directory_dctx +msgid "Directory Dynamic Context" +msgstr "" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "" + +#. module: document +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +#: field:report.document.wall,month:0 +#: field:report.document.wall,name:0 +#: field:report.files.partner,month:0 +msgid "Month" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "This Months Files" +msgstr "" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reporting +msgid "Reporting" +msgstr "" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "May" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,help:document.action_document_file_form +msgid "" +"The Documents repository gives you access to all attachments, such as mails, " +"project documents, invoices etc." +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "For each entry here, virtual files will appear in this folder." +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Static" +msgstr "" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Indexed Content - experimental" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "This Month" +msgstr "" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "" + +#. module: document +#: model:ir.model,name:document.model_document_configuration +msgid "Directory Configuration" +msgstr "" + +#. module: document +#: help:document.directory,type:0 +msgid "" +"Each directory can either have the type Static or be linked to another " +"resource. A static directory, as with Operating Systems, is the classic " +"directory that can contain a set of files. The directories linked to systems " +"resources automatically possess sub-directories for each of resource types " +"defined in the parent directory." +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "February" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_reports_document_manager1 +msgid "Statistics by User" +msgstr "" + +#. module: document +#: help:document.directory.dctx,field:0 +msgid "" +"The name of the field. Note that the prefix \"dctx_\" will be prepended to " +"what is typed here." +msgstr "" + +#. module: document +#: field:document.directory,name:0 +#: field:document.storage,name:0 +msgid "Name" +msgstr "" + +#. module: document +#: sql_constraint:document.storage:0 +msgid "The storage path must be unique!" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "Fields" +msgstr "" + +#. module: document +#: help:document.storage,readonly:0 +msgid "If set, media is for reading only" +msgstr "" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "April" +msgstr "" + +#. module: document +#: field:report.document.file,nbr:0 +#: field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "" + +#. module: document +#: code:addons/document/document.py:209 +#, python-format +msgid "(copy)" +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "" +"Only members of these groups will have access to this directory and its " +"files." +msgstr "" + +#. module: document +#: view:document.directory:0 +msgid "" +"These groups, however, do NOT apply to children directories, which must " +"define their own groups." +msgstr "" + +#. module: document +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "All Months Files" +msgstr "" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "" + +#. module: document +#: code:addons/document/document.py:220 +#: code:addons/document/document.py:299 +#, python-format +msgid "File name must be unique!" +msgstr "" + +#. module: document +#: selection:document.storage,type:0 +msgid "Internal File storage" +msgstr "" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directories' Structure" +msgstr "" + +#. module: document +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "" + +#. module: document +#: field:report.document.user,name:0 +#: field:report.files.partner,name:0 +msgid "Year" +msgstr "" + +#. module: document +#: view:document.storage:0 +#: model:ir.actions.act_window,name:document.action_document_storage_form +#: model:ir.model,name:document.model_document_storage +#: model:ir.ui.menu,name:document.menu_document_storage_media +msgid "Storage Media" +msgstr "" + +#. module: document +#: view:document.storage:0 +msgid "Search Document storage" +msgstr "" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "" diff --git a/addons/edi/static/src/css/edi.css b/addons/edi/static/src/css/edi.css index 478985ee585..1601151ae1f 100644 --- a/addons/edi/static/src/css/edi.css +++ b/addons/edi/static/src/css/edi.css @@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title { font-style: italic; font-size: 95%; padding-left: 10px; + + /* prevent wide notes from disrupting layout due to 
 styling */
+    white-space: pre-line;
+    width: 90%;
+}
+.oe_edi_data_row .oe_edi_inner_note {
+    /* prevent wide notes from disrupting layout due to 
 styling */
+    width: 25em;
 }
 .oe_edi_shade {
     background: #e8e8e8;
diff --git a/addons/edi/static/src/xml/edi.xml b/addons/edi/static/src/xml/edi.xml
index 1f27c49ccdd..b9b385e9a07 100644
--- a/addons/edi/static/src/xml/edi.xml
+++ b/addons/edi/static/src/xml/edi.xml
@@ -11,7 +11,7 @@
         
             
 
                     
+                         t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/> 

         
     
     
diff --git a/addons/edi/static/src/xml/edi_account.xml b/addons/edi/static/src/xml/edi_account.xml
index dc6fb7f9754..3ce1daebf93 100644
--- a/addons/edi/static/src/xml/edi_account.xml
+++ b/addons/edi/static/src/xml/edi_account.xml
@@ -39,9 +39,9 @@
                 Your Reference
             
             
-                
-                
-                
+                
+                
+                
             
         
         

diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 6c1571c5630..acd1aed24de 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -145,7 +145,7 @@ class email_template(osv.osv):
                                           help="Optional preferred server for outgoing mails. If not set, the highest "
                                                "priority one will be used."),
         'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
-        'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
+        'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
         'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
                                                                "Please note that this overrides the 'Resource Tracking' option, "
                                                                "so if you simply need to track replies to outgoing emails, enable "
@@ -338,7 +338,7 @@ class email_template(osv.osv):
         attachments = {}
         # Add report as a Document
         if template.report_template:
-            report_name = template.report_name
+            report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
             report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
             # Ensure report is rendered using template's language
             ctx = context.copy()
@@ -374,6 +374,7 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created 
         """
+        if context is None: context = {}
         mail_message = self.pool.get('mail.message')
         ir_attachment = self.pool.get('ir.attachment')
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
@@ -390,9 +391,10 @@ class email_template(osv.osv):
                     'res_model': mail_message._name,
                     'res_id': msg_id,
             }
-            if context.has_key('default_type'):
-                del context['default_type']
+            context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
+        if attachment_ids:
+            mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
         if force_send:
             mail_message.send(cr, uid, [msg_id], context=context)
         return msg_id
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index d4599d879a7..9436b37ece2 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 23:35+0000\n"
-"Last-Translator: GaCriv \n"
+"PO-Revision-Date: 2012-03-05 14:46+0000\n"
+"Last-Translator: Numérigraphe \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: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
+"X-Generator: Launchpad (build 14900)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -37,12 +37,14 @@ msgstr "SMTP Server"
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Supprime le bouton de la barre latérale actuellement affiché sur les "
+"documents associés"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Action de la barre latérale"
 
 #. module: email_template
 #: view:mail.compose.message:0
@@ -72,7 +74,7 @@ msgstr "Reçu"
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Bouton de la barre latérale"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -85,7 +87,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Joindre les fichiers existants"
 
 #. module: email_template
 #: view:email.template:0
@@ -185,7 +187,7 @@ msgstr "Assistant de composition de message"
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Constructeur de valeurs dynamiques"
 
 #. module: email_template
 #: field:email.template,res_id:0
@@ -274,7 +276,7 @@ msgstr "Options"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Modèle de document associé"
 
 #. module: email_template
 #: help:email.template,email_from:0
@@ -343,12 +345,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Si coché, la signature de l'utilisateur sera ajoutée à la version texte du "
+"message"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corps (riche/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -383,7 +387,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Ajouter un bouton dans la barre latérale"
 
 #. module: email_template
 #: view:email.template:0
@@ -507,6 +511,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Action de la barre latérale pour rendre ce modèle disponible sur les "
+"enregistrements associés au modèle de document"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -596,7 +602,7 @@ msgstr ""
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "En-têtes de message"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
@@ -609,17 +615,18 @@ msgstr "Copie cachée à (BCC)"
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
 msgstr ""
+"Adresse de réponse préférée (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Supprimer le bouton de la barre latérale"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Valeur facultative à utiliser si le champ cible est vide"
 
 #. module: email_template
 #: view:email.template:0
@@ -631,12 +638,13 @@ msgstr "Modèle"
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Références du message, tel que les identifiants des messages précédents"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Bouton de la barre latérale pour ouvrir l'action"
 
 #. module: email_template
 #: constraint:res.partner:0
diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po
new file mode 100644
index 00000000000..643af483ab1
--- /dev/null
+++ b/addons/event/i18n/gu.po
@@ -0,0 +1,1263 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-15 19:22+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr ""
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr ""
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "બંધ કરો (_C)"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Invoiced Registrations only"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr ""
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:63
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr ""
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:88
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr ""
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr ""
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr ""
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr ""
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr ""
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr ""
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:125
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr ""
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "ને જવાબ આપો"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+msgid "Event Dashboard"
+msgstr ""
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "જુલાઈ"
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrations"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want to use automatic confirmation emailing or "
+"reminder."
+msgstr ""
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "ઈમેલ્સ"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:83
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "ઘટના"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "ખાતરી કરો"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr ""
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
+#, python-format
+msgid "Warning !"
+msgstr "ચેતવણી !"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Provide Minimum Number of Registrations"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "સ્થળ"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "નવું"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr ""
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confirmed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:398
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "સારાંશ"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:399
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in last month"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current year"
+msgstr ""
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "તારીખો"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:54
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr ""
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr ""
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "સંપર્ક"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr ""
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events States"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximum Number of Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "લોગ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "અવસ્થા"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "સપ્ટેમ્બર"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "ડિસેમ્બર"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr ""
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "સંદેશો"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr ""
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:361
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "બોલનાર"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr ""
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "બંધ થયેલ"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "ઘટનાઓ"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr ""
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "ઑગસ્ટ"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "અજ્ઞાત"
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "જૂન"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr ""
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "કાર્યશીલ"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "નવેમ્બર"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "ઑક્ટોબર"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "ભાષા"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "જાન્યુઆરી"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:499
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "ઈતિહાસ"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr ""
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:59
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "પરચૂરણ"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:446
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "વર્ષ"
+
+#. module: event
+#: code:addons/event/event.py:465
+#, python-format
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "બંધ કરો"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:436
+#, python-format
+msgid "Open"
+msgstr "ખોલો"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:561
+#: code:addons/event/event.py:568
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr ""
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "બોલનાર"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "પ્રત્યુત્તર આપો"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current month"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use automatic emailing for new registration."
+msgstr ""
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr ""
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "પ્રોડક્ટ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "ઉમેદવારી નોંધાવો"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "મે"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr ""
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr ""
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Events Type"
+msgstr ""
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "સરનામું"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_partner_event_registration
+msgid "  event Registration "
+msgstr ""
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr ""
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "પુષ્ટિ થયેલ નથી"
+
+#. module: event
+#: code:addons/event/event.py:565
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr ""
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "ફેબ્રુઆરી"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "દેશ"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:55
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:527
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "એપ્રિલ"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify a specific amount for each registration."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "કાર્યક્રમ નો પ્રકાર"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr "ઓળખ"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr ""
+
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:51
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "કુલ"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
index 5551c994091..e79669afced 100644
--- a/addons/event_project/i18n/sr@latin.po
+++ b/addons/event_project/i18n/sr@latin.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:12+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2012-03-19 11:33+0000\n"
+"Last-Translator: Milan Milosevic \n"
 "Language-Team: Serbian latin \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr "Projekat Dogadjaja"
+msgstr "Projekat događaja"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr "Datum Zavrsetka"
+msgstr "Datum završetka"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Ok"
-msgstr "U redu"
+msgstr "OK"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -39,20 +39,20 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
-"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
-"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
-"Projektne sheme."
+"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
+"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
+"projekta."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr "Retro Planiranje"
+msgstr "Retro-planiranje"
 
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Greška !  Datum završetka ne može biti pre datuma početka."
 
 #. module: event_project
 #: field:event.event,project_id:0
@@ -62,12 +62,12 @@ msgstr "Projekat"
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr "Projektna Shema"
+msgstr "Šema projekta"
 
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Svi zadaci"
 
 #. module: event_project
 #: view:event.event:0
@@ -78,27 +78,27 @@ msgstr "Zadaci"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne događaje."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr "Projekat Zadataka"
+msgstr "Zadaci projekta"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr "zatvori"
+msgstr "Zatvori"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Datum Pocetka"
+msgstr "Datum početka"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Create Retro-Planning"
-msgstr "Kreiraj Retro-Planiranje"
+msgstr "Napravi retro-planiranje"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_event
@@ -108,7 +108,7 @@ msgstr "Događaj"
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
-msgstr "Upravljanje Zadacima"
+msgstr "Upravljanje zadacima"
 
 #~ msgid ""
 #~ "Organization and management of events.\n"
diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py
index 1a72403b84b..f92a9eb5617 100644
--- a/addons/event_sale/__openerp__.py
+++ b/addons/event_sale/__openerp__.py
@@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho
     'depends': ['event','sale','sale_crm'],
     'update_xml': [
         'event_sale_view.xml',
+        'event_demo.xml',
     ],
     'test':['test/confirm.yml'],
     'installable': True,
diff --git a/addons/event_sale/event_demo.xml b/addons/event_sale/event_demo.xml
new file mode 100644
index 00000000000..6dd696225a3
--- /dev/null
+++ b/addons/event_sale/event_demo.xml
@@ -0,0 +1,25 @@
+
+
+    
+    
+        Technical training in Grand-Rosiere
+        
+        
+        
+        
+    
+
+    
+        Technical Training
+        True
+        
+        
+        service
+        2500.0
+        1000.0
+        produce
+        
+        
+    
+    
+
diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/event_sale_layout/__init__.py
@@ -0,0 +1,21 @@
+# -*- 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 .
+#
+##############################################################################
+
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py
new file mode 100644
index 00000000000..c81c4c83c7b
--- /dev/null
+++ b/addons/event_sale_layout/__openerp__.py
@@ -0,0 +1,40 @@
+# -*- 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 .
+#
+##############################################################################
+
+
+{
+    'name': 'Events Sales layout',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['event_sale','sale_layout'],
+    'update_xml': [
+        'event_sale_layout.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category': 'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
new file mode 100644
index 00000000000..26ba71b1938
--- /dev/null
+++ b/addons/event_sale_layout/event_sale_layout.xml
@@ -0,0 +1,18 @@
+
+
+    
+      event.sale.order
+      sale.order
+      form
+      10000
+      
+      
+         
+             
+             
+             
+         
+      
+ 
+
+
diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po
new file mode 100644
index 00000000000..0d7509139a6
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/sr@latin.po
@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:45+0000\n"
+"Last-Translator: Milan Milosevic \n"
+"Language-Team: Serbian Latin \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Napravi ovlašćenja preko email naloga"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
+"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
+"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
+"povezana s vodećom strankom automatski"
diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po
new file mode 100644
index 00000000000..d6db86d1d9e
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/sr@latin.po
@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:51+0000\n"
+"Last-Translator: Milan Milosevic \n"
+"Language-Team: Serbian Latin \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće  "
+"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
+"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
+"automatski da bi se sačuvao pregled istorije komunikacije."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Napravi potraživanje preko email naloga"
diff --git a/addons/fetchmail_hr_recruitment/i18n/fr.po b/addons/fetchmail_hr_recruitment/i18n/fr.po
new file mode 100644
index 00000000000..dd5b0ca99f1
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/fr.po
@@ -0,0 +1,32 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-05 21:49+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
+"X-Generator: Launchpad (build 14900)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr ""
diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
new file mode 100644
index 00000000000..e5a9512224f
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:54+0000\n"
+"Last-Translator: Milan Milosevic \n"
+"Language-Team: Serbian Latin \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
+"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
+"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
+"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "Napravi kandidate preko email naloga"
diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po
new file mode 100644
index 00000000000..0a7d16b006a
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/sr@latin.po
@@ -0,0 +1,35 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:50+0000\n"
+"Last-Translator: Milan Milosevic \n"
+"Language-Team: Serbian Latin \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Napravi izdanja preko email naloga"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće  poslat "
+"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
+"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."
diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po
new file mode 100644
index 00000000000..a5f41364adc
--- /dev/null
+++ b/addons/google_base_account/i18n/fi.po
@@ -0,0 +1,119 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 12:19+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Käyttäjätunnus"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google tunnus"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Google kontaktien tuontivirhe!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Synkronointi "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Virhe"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google tunnus"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google salasana"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Peruuta"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google tili"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google käyttäjätunnus"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakti"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Salasana"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "esim. user@gmail.com"
diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po
new file mode 100644
index 00000000000..4dd89340310
--- /dev/null
+++ b/addons/google_base_account/i18n/fr.po
@@ -0,0 +1,120 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-12 21:03+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Utilisateur"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Synchronisation "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Mot de passe Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "Annuler"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Compte Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Mot de passe"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr ""
+"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "ex: nom.prenom@gmail.com"
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
new file mode 100644
index 00000000000..f6b305790c1
--- /dev/null
+++ b/addons/google_map/i18n/gu.po
@@ -0,0 +1,35 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-06 18:10+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
+"X-Generator: Launchpad (build 14907)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "નકશો"
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr ""
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 22d4d6e567d..acf7dea727a 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -50,7 +50,7 @@
             hr.holidays
             calendar
             
-                
+                
                     
                 
             
diff --git a/addons/hr_payroll/i18n/gu.po b/addons/hr_payroll/i18n/gu.po
new file mode 100644
index 00000000000..1a1c1b6b5cc
--- /dev/null
+++ b/addons/hr_payroll/i18n/gu.po
@@ -0,0 +1,1119 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-06 18:24+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
+"X-Generator: Launchpad (build 14907)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "માસીક"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "રાજ્યો"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr "પિતૃ"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr "ચેતવણી !"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr "નોંધ"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr "બંધારણ"
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr "સાપ્તાહિક"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr "ખાતરી કરો"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "કર્મચારી"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr "રદ કરેલ છે"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr "સીમા"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
new file mode 100644
index 00000000000..4bbfdcdb3f5
--- /dev/null
+++ b/addons/hr_payroll/i18n/lt.po
@@ -0,0 +1,1119 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-09 15:19+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Lithuanian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "Kas mėnesį"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/gu.po b/addons/hr_payroll_account/i18n/gu.po
new file mode 100644
index 00000000000..be0856904f0
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/gu.po
@@ -0,0 +1,140 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-06 18:24+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
+"X-Generator: Launchpad (build 14907)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "કરાર"
+
+#. module: hr_payroll_account
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid "Configuration Error!"
+msgstr "રેખાંકન ભૂલ"
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "ગણતરી"
diff --git a/addons/hr_recruitment/i18n/mk.po b/addons/hr_recruitment/i18n/mk.po
new file mode 100644
index 00000000000..114a284ffac
--- /dev/null
+++ b/addons/hr_recruitment/i18n/mk.po
@@ -0,0 +1,1176 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-08 10:54+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Macedonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-09 04:51+0000\n"
+"X-Generator: Launchpad (build 14914)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "Барања"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "Групирај По..."
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr "Емаил на корисникот"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr "Одделение"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "Дата на следната активност"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr "Очекувана екстра плата"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "Работни Места"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr "Во очекување на работни места"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr "Не"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "Работно Место"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "Цели"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "Контакт име на партнер"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "Креирај партнер"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "Дата на договорот"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr "Одбиј"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr "МАгистратура"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "Мобилен"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "Забелешки"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "Следна активност"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "Очекувана плата"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr "Индекс на бои"
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "Статус на апликантот"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "Мое вработување"
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr "Формулар за интервју"
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+"Избери формулар за интервју за оваа работна позиција и ќе може да го "
+"испринтате/одговорите овој формулар за од страна на сите кои аплицирале за "
+"ова работно место"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "Вработување"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "Предложена плата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr "Промени боја"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "Просечна предложена плата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "Достапност"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr ""
+"Етапите од процесот на вработување може да се разликуваат по одделение. "
+"Доколу оваа етапа е заедничка за сите одделенија,"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr "Телефонски повик"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "испрати нов емаил"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "Нов"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "Достапно"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "следна активност"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "Добро"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr "грешка!"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+"дефинирај ги етапите на процесот на вработување, на пример: повик за "
+"квалификација, прво интервју, второ интервју, одбиен, вработен."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "планирана дата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr "основна квалификација"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr "испринтај интервју"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr "докторска дисертациај"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "Наслов"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "апликанти"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "историски информации"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+" Проверете дали следниве етапи се совпаѓаат со процесот на вработување. Не "
+"заборавајте да го назначите одделението доколку процесот на вработување "
+"варира во зависност од работната позиција."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr "    Месец - 1    "
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "очекувана плата"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "Кандидат"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr "очекувана плата по кандидат, екстра предности"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "квалификација"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "партнер"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "Етапа на вработување"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "Етапи"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr "Предлог за враборување"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr "Бриши"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "Во тек"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr "Прегледај ги етапите за вработување"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "Работни места - формулар за вработување"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "Веројатност"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr "Вработување направено во тековната година"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr "Вработување во текот на минатиот месец"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "Информации за работни места"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Прво интервју"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "Датум на ажурирање"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr "Да"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "Предложена плата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr "Распоред на состаноци"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "барај работни места"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "Име на апликантот"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "Многу добро"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "Случаи"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "Отворено"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "Групирај по..."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "Очекувана плата по апликант"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr "Сите почетни работни места"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие емаил адреси ќе бидат додадени во СС полето на сите влезни и излезни "
+"мејлови за овој запис пред да бидат испратени. Одделете ги емаил адресите со "
+"запирка."
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr "Степени"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "Дефинирање на етапа"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "Одговор"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "Предложена плата од старна на организацијата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "Состанок"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr "Нема наслов"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr "Комуникација и историја"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "Диплома"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "Денови до затварање"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "Одлично"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "Напредно пребарување"
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "Одговор"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr "Специфично за одделението"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "Просечна предложена плата"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "Распоред на телефонски повици"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr "Предложена екстра плата"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "Овие луѓе ќе добијат емаил"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "Не е добро"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+"Дали сте сигурни дека сакате да креирате партнер врз основа на барањата на "
+"оваа работно место"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr "Дали сакате да креирате вработен"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"Од оваа мени можете да ги следите апикантите во процесот на вработување и да "
+"ги менаџирате сите операции: состаноци, интервјуа, телефонски разговори и "
+"др. Доклоку подесите емаил портал, апликантите и нивните прикачени CV се "
+"креираат автоматски кога се испрака емаил на jobs@yourcompany.com. Доклоку "
+"инсталирете модули за менаџирање на документи, сите документи (CV и "
+"мотивациони писма) автоматски ќе бидат означени, така што ќе можете лесно да "
+"пребарувате по нивната содржина."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "Историја"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr "Вработување направоено во тековниот месец."
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+"Проверете дали следниве етапи се совпаѓаат со процесот на вработување. Не "
+"заборавајте да го назначите одделението доколку процесот на вработување "
+"варира во однос на работната позиција."
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Контакт партнер"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "Предложен договор"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "Земја"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr "Веб страна на компанијата"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index f18adbadbf8..3e0f3963ad5 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
                     'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
-                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
+                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
                   },
             ),
     }
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 8363815010e..e38ad31ea12 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -69,6 +69,7 @@
       - account_id: account.analytic_sednacom
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
+        user_id: base.user_qdp
         unit_amount: 6.00
         amount: -90.00
         product_id: product.product_consultant
@@ -96,6 +97,7 @@
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
         unit_amount: 2.00
+        user_id: base.user_qdp
         amount: -90.00
         product_id: product.product_consultant
         general_account_id: account.a_expense
diff --git a/addons/import_base/i18n/fr.po b/addons/import_base/i18n/fr.po
new file mode 100644
index 00000000000..719b4835229
--- /dev/null
+++ b/addons/import_base/i18n/fr.po
@@ -0,0 +1,100 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-05 21:56+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
+"X-Generator: Launchpad (build 14900)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr ""
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr ""
diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po
new file mode 100644
index 00000000000..b2cff09d700
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/ar.po
@@ -0,0 +1,404 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-05 11:30+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
+"X-Generator: Launchpad (build 14900)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "جهات الاتصال"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "مهام المشروع"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "الموظف"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "مستند"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "مكالمات"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_موافق"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
index 20d861ccb39..dffc871b7c9 100644
--- a/addons/knowledge/i18n/sr@latin.po
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 15:11+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) \n"
+"PO-Revision-Date: 2012-03-19 11:56+0000\n"
+"Last-Translator: Milan Milosevic \n"
 "Language-Team: Serbian latin \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Sadržaj saradnje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr "Konfiguracija"
+msgstr "Podešavanje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
new file mode 100644
index 00000000000..270c6c43fb6
--- /dev/null
+++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
@@ -0,0 +1,154 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 12:08+0000\n"
+"Last-Translator: Milan Milosevic \n"
+"Language-Team: Serbian Latin \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: l10n_be_invoice_bba
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Broj fakture mora biti jedinstven po kompaniji"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Greška ! Ne možete praviti rekurzivne povezane članove."
+
+#. module: l10n_be_invoice_bba
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "Nepravilno BBA struktuirana komunikacija !"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Random"
+msgstr "Nasumično"
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_type:0
+msgid "Select Default Communication Type for Outgoing Invoices."
+msgstr "Izaberi tip komunikacije po default-u za izlazne fakture."
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_algorithm:0
+msgid ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+msgstr ""
+"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:114
+#: code:addons/l10n_be_invoice_bba/invoice.py:140
+#, python-format
+msgid ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim "
+"komunikacijama je pređen!\n"
+"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:155
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:126
+#, python-format
+msgid ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+msgstr ""
+"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje "
+"BBA struktuirane komunikacije!\n"
+"Molimo ispravite zapis o partneru."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:113
+#: code:addons/l10n_be_invoice_bba/invoice.py:125
+#: code:addons/l10n_be_invoice_bba/invoice.py:139
+#: code:addons/l10n_be_invoice_bba/invoice.py:167
+#: code:addons/l10n_be_invoice_bba/invoice.py:177
+#: code:addons/l10n_be_invoice_bba/invoice.py:202
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Customer Reference"
+msgstr "Referentni broj potrošača"
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_type:0
+msgid "Communication Type"
+msgstr "Tip komunikacije"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:178
+#: code:addons/l10n_be_invoice_bba/invoice.py:203
+#, python-format
+msgid ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"BBA struktuirana komunikacija je već upotrebljena!\n"
+"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju."
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:156
+#, python-format
+msgid ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+msgstr ""
+"Nepodržan algoritam BBA struktuirane komunikacije  '%s' !\n"
+"Molimo kontaktirajte OpenERP-ovu podršku."
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_algorithm:0
+msgid "Communication Algorithm"
+msgstr "Algoritam komunikacije"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:168
+#, python-format
+msgid ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
+msgstr ""
+"Prazna BBA struktuirana komunikacija!\n"
+"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju."
diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po
new file mode 100644
index 00000000000..2e0b504aab5
--- /dev/null
+++ b/addons/l10n_cn/i18n/zh_CN.po
@@ -0,0 +1,60 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-03-20 02:42+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
+msgid "损益类"
+msgstr "损益类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_all
+msgid "所有科目"
+msgstr "所有科目"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_equity
+msgid "所有者权益类"
+msgstr "所有者权益类"
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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 ""
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_debt
+msgid "负债类"
+msgstr "负债类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_cost
+msgid "成本类"
+msgstr "成本类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_capital
+msgid "资产类"
+msgstr "资产类"
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index edc453f8ba0..96f3b3510ff 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -9,7 +9,7 @@
 #    Domsense srl
 #    Albatos srl
 #
-#    Copyright (C) 2011
+#    Copyright (C) 2011-2012
 #    Associazione OpenERP Italia ()
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -44,7 +44,6 @@ Italian accounting chart and localization.
     'init_xml': [
         ],
     'update_xml': [
-        'data/account.account.type.csv',
         'data/account.account.template.csv',
         'data/account.tax.code.template.csv',
         'account_chart.xml',
diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv
index 47ae1388233..b06a3fe8574 100644
--- a/addons/l10n_it/data/account.account.template.csv
+++ b/addons/l10n_it/data/account.account.template.csv
@@ -1,235 +1,235 @@
 id,code,name,parent_id:id,user_type:id,type,reconcile
-0,0,Azienda,,account_type_view,view,FALSE
-1,1,ATTIVO ,0,account_type_view,view,TRUE
-11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
-1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
-1106,1106,software ,11,account_type_asset,other,TRUE
-1108,1108,avviamento ,11,account_type_asset,other,TRUE
-1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
-1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
-1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
-12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
-1201,1201,fabbricati ,12,account_type_asset,other,TRUE
-1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
-1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
-1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
-1206,1206,arredamento ,12,account_type_asset,other,TRUE
-1207,1207,automezzi ,12,account_type_asset,other,TRUE
-1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
-1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
-1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
-1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
-1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
-1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
-1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
-1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
-1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
-13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
-1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
-14,14,RIMANENZE ,1,account_type_view,view,TRUE
-1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
-1404,1404,merci ,14,account_type_asset,other,TRUE
-1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
-15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
-1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
-1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
-1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
-1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
-1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
-1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
-1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
-1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
-1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
-1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
-1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
-1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
-16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
-1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
-1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
-1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
-1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
-1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
-1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
-1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
-1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
-1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
-1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
-18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
-1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
-1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
-1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
-1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
-1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
-19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
-1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
-1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
-2,2,PASSIVO ,0,account_type_view,view,TRUE
-20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
-2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
-2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
-2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
-2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
-2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
-22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
-2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
-2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
-2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
-2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
-23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
-2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
-24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
-2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
-2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
-2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
-2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
-2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
-2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
-2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE
-25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
-2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
-2503,2503,cambiali passive ,25,account_type_asset,other,TRUE
-2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
-2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
-2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
-26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
-2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
-2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
-2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
-2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
-2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
-2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
-2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
-2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
-2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
-2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
-27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
-2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
-2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
-28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
-2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
-2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
-2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
-2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
-2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
-2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
-2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
-29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
-2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
-2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
-2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
-2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
-2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
-2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
-2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
-2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
-2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
-2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
-2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
-2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
-2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
-2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
-3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
-31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
-3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
-3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
-3110,3110,resi su vendite ,31,account_type_income,other,TRUE
-3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
-3112,3112,premi su vendite ,31,account_type_income,other,TRUE
-32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
-3201,3201,fitti attivi ,32,account_type_income,other,TRUE
-3202,3202,proventi vari ,32,account_type_income,other,TRUE
-3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
-3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
-3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
-3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
-4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
-41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
-4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
-4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
-4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
-4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
-4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
-4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
-4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
-4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
-4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
-4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE
-42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
-4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
-4202,4202,costi per energia ,42,account_type_expense,other,TRUE
-4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
-4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
-4205,4205,costi postali ,42,account_type_expense,other,TRUE
-4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
-4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
-4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
-4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
-4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
-4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE
-4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
-4213,4213,spese di incasso ,42,account_type_expense,other,TRUE
-43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
-4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
-4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE
-44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE
-4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
-4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
-4403,4403,TFRL ,44,account_type_expense,other,TRUE
-4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
-45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE
-4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE
-4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
-4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
-46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
-4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
-4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
-4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
-4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
-4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
-4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
-4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
-47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
-4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
-4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
-4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
-48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
-481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
-4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
-482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
-4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
-4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
-49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
-4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
-4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
-4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
-4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
-4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
-4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
-4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
-5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
-51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
-5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
-5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
-5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
-5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
-52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
-5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
-5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
-5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
-5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
-5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
-7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
-71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
-7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
-7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
-7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
-72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
-7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
-7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
-7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
-7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
-8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
-8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
-9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
-9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
-9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
+0,0,Azienda,,account.data_account_type_view,view,FALSE
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+11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
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+1106,1106,software ,11,account.data_account_type_asset,other,TRUE
+1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
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+1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
+1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
+12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
+1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
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+1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
+1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
+1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
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+1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
+1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
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+1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
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+13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
+1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
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+1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
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+1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
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+1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
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+1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
+1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
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+1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
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+25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
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+2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
+27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
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+2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
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+2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
+2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
+2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
+29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
+2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
+2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
+2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
+2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
+2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
+2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
+2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
+2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
+2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
+2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
+2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
+2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
+2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
+2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
+3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
+31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
+3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
+3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
+3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
+3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
+3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
+32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
+3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
+3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
+3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
+3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
+4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
+41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
+4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
+4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
+4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
+4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
+4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
+4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
+4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
+4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
+4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
+4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
+42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
+4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
+4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
+4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
+4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
+4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
+4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
+4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
+4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
+4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
+4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
+4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
+4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
+4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
+43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
+4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
+4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
+44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
+4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
+4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
+4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
+4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
+45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
+4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
+4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
+4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
+46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
+4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
+4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
+4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
+4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
+4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
+4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
+4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
+47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
+4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
+4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
+4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
+48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
+481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
+4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
+482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
+4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
+4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
+49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
+4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
+4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
+4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
+4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
+4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
+5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
+51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
+5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
+5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
+5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
+5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
+52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
+5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
+5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
+5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
+5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
+5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
+7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
+71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
+7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
+7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
+7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
+72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
+7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
+7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
+7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
+7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
+8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
+8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
+9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
+9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
+9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE
diff --git a/addons/l10n_it/data/account.account.type.csv b/addons/l10n_it/data/account.account.type.csv
deleted file mode 100644
index 36eeebbbe89..00000000000
--- a/addons/l10n_it/data/account.account.type.csv
+++ /dev/null
@@ -1,11 +0,0 @@
-"id","code","name","close_method","report_type"
-"account_type_receivable","receivable","Crediti","unreconciled","asset"
-"account_type_payable","payable","Debiti","unreconciled","liability"
-"account_type_view","view","Gerarchia","none",
-"account_type_income","income","Entrate","none","income"
-"account_type_expense","expense","Uscite","none","expense"
-"account_type_tax","tax","Tasse","balance",
-"account_type_cash","cash","Liquidità","balance","asset"
-"account_type_asset","asset","Beni","balance","asset"
-"account_type_bank","bank","Banca","balance","asset"
-"account_type_p_l","p_l","Conto Economico","none",
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index f695d994acd..45553c7d784 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -287,6 +287,7 @@
                     
                     
                     
+                    
                 
             
         
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index b41f1213791..e4e65c67edf 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -33,6 +33,7 @@ import tools
 from osv import osv
 from osv import fields
 from tools.translate import _
+from openerp import SUPERUSER_ID
 
 _logger = logging.getLogger('mail')
 
@@ -149,7 +150,9 @@ class mail_message(osv.osv):
             context = {}
         tz = context.get('tz')
         result = {}
-        for message in self.browse(cr, uid, ids, context=context):
+
+        # Read message as UID 1 to allow viewing author even if from different company
+        for message in self.browse(cr, SUPERUSER_ID, ids):
             msg_txt = ''
             if message.email_from:
                 msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
@@ -263,7 +266,7 @@ class mail_message(osv.osv):
             attachment_data = {
                     'name': fname,
                     'datas_fname': fname,
-                    'datas': fcontent,
+                    'datas': fcontent and fcontent.encode('base64'),
                     'res_model': self._name,
                     'res_id': email_msg_id,
             }
@@ -443,6 +446,7 @@ class mail_message(osv.osv):
                         msg['body_html'] = content
                         msg['subtype'] = 'html' # html version prevails
                         body = tools.ustr(tools.html2plaintext(content))
+                        body = body.replace('
', '')
                     elif part.get_content_subtype() == 'plain':
                         body = content
                 elif part.get_content_maintype() in ('application', 'image'):
@@ -522,7 +526,9 @@ class mail_message(osv.osv):
                 message.refresh()
                 if message.state == 'sent' and message.auto_delete:
                     self.pool.get('ir.attachment').unlink(cr, uid,
-                                                          [x.id for x in message.attachment_ids],
+                                                          [x.id for x in message.attachment_ids \
+                                                                if x.res_model == self._name and \
+                                                                   x.res_id == message.id],
                                                           context=context)
                     message.unlink()
             except Exception:
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index e68bd70a739..af8baa314de 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
         for mail in self.browse(cr, uid, ids, context=context):
             attachment = {}
             for attach in mail.attachment_ids:
-                attachment[attach.datas_fname] = attach.datas
+                attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
             references = None
             headers = {}
 
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 9ddd8093a3d..0300122e8ff 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -399,6 +399,7 @@
            
                
                 
+                
                 
                 
                 
diff --git a/addons/mrp/test/order_demo.yml b/addons/mrp/test/order_demo.yml
index 9c7b8720904..72a18572a73 100644
--- a/addons/mrp/test/order_demo.yml
+++ b/addons/mrp/test/order_demo.yml
@@ -10,7 +10,7 @@
   !record {model: mrp.bom, id: mrp_bom_rearpanelarm1}:
     routing_id: mrp.mrp_routing_0
 -
-  I create Production Order of Shelf 100cm to produce 5.0 Dozen PCE.
+  I create Production Order of Shelf 100cm to produce 5.0 Dozen Unit.
 -
   !record {model: mrp.production, id: mrp_production_shelf100cm}:
     location_src_id: stock.stock_location_stock
diff --git a/addons/mrp/test/order_process.yml b/addons/mrp/test/order_process.yml
index 539b9fe2ca6..496e039d0d4 100644
--- a/addons/mrp/test/order_process.yml
+++ b/addons/mrp/test/order_process.yml
@@ -17,7 +17,7 @@
     woodmm10 = False
     metalcleats = False
     for line in order.product_lines:
-        if line.product_id.id == ref('product.product_product_sidepanel0'):                         #SIDEPAN 	 2 	    PCE
+        if line.product_id.id == ref('product.product_product_sidepanel0'):                         #SIDEPAN 	 2 	    Unit
             assert not sidepanel, "Production line is already generated for SIDEPAN."
             assert line.product_qty == (2.0*factor), "Qty is not correspond."
             assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
@@ -32,7 +32,7 @@
             assert line.product_qty == (0.25*factor), "Qty is not correspond."
             assert line.product_uom.id == ref('product.product_uom_meter'), "UOM is not correspond"
             woodmm0 = True
-        elif line.product_id.id == ref('product.product_product_metalcleats0'):                     #METC000      4*3      PCE  
+        elif line.product_id.id == ref('product.product_product_metalcleats0'):                     #METC000      4*3      Unit  
             assert not metalcleats, "Production line is already generated for METC000."
             assert line.product_qty == (4*3*factor), "Qty is not correspond."
             assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po
new file mode 100644
index 00000000000..408fda3b75b
--- /dev/null
+++ b/addons/pad_project/i18n/sl.po
@@ -0,0 +1,38 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-13 10:50+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Slovenian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 1885604d42c..8554877d506 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -1325,8 +1325,7 @@ openerp.point_of_sale = function(db) {
                 });
 
                 pos.app = new App(self.$element);
-                $('.oe_toggle_secondary_menu').hide();
-                $('.oe_footer').hide();
+                db.webclient.set_content_full_screen(true);
                 
                 if (pos.store.get('account.bank.statement').length === 0)
                     return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_open_statement']], ['res_id']).pipe(
@@ -1384,8 +1383,7 @@ openerp.point_of_sale = function(db) {
             }, this));
         },
         destroy: function() {
-            $('.oe_footer').show();
-            $('.oe_toggle_secondary_menu').show();
+            db.webclient.set_content_full_screen(false);
             pos = undefined;
             this._super();
         }
diff --git a/addons/point_of_sale/test/02_order_to_invoice.yml b/addons/point_of_sale/test/02_order_to_invoice.yml
index 0de4e518ebd..fb570a61a75 100644
--- a/addons/point_of_sale/test/02_order_to_invoice.yml
+++ b/addons/point_of_sale/test/02_order_to_invoice.yml
@@ -43,5 +43,4 @@
   I test that the total of the attached invoice is correct
 -
   !assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
-     - bool(invoice_id)
-     - invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95
+     - amount_total == (450*2 + 300*3*1.05)*0.95
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 706d6fd4a7f..e35e8225469 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
                     'password': random_password(),
                     'user_email': u.user_email,
                     'context_lang': u.lang,
+                    'share': True,
                     'partner_id': u.partner_id and u.partner_id.id,
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index a3ea80dc782..446463ecf4d 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -267,7 +267,8 @@ class procurement_order(osv.osv):
                         if op.procurement_draft_ids:
                         # Check draft procurement related to this order point
                             pro_ids = [x.id for x in op.procurement_draft_ids]
-                            procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
+                            procure_datas = procurement_obj.read(
+                                cr, uid, pro_ids, ['id', 'product_qty'], context=context)
                             to_generate = qty
                             for proc_data in procure_datas:
                                 if to_generate >= proc_data['product_qty']:
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 0233a5a4788..3e2d114dc74 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -27,7 +27,7 @@
         -->
         
             
-            PCE
+            Unit
             
             
         
diff --git a/addons/product/test/product_pricelist.yml b/addons/product/test/product_pricelist.yml
index 2dbc4be1120..58003f6a566 100644
--- a/addons/product/test/product_pricelist.yml
+++ b/addons/product/test/product_pricelist.yml
@@ -21,7 +21,7 @@
     assert product.price == product.lst_price, "Sell price is not correspond."
 
 -
-  I check sale price of IT componet if more than 3 PCE.
+  I check sale price of IT componet if more than 3 Unit.
 -
   !python {model: product.product}: |
     context.update({'quantity':5})
@@ -51,7 +51,7 @@
     product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
     assert product.price == 450, "cost price is not correspond."
 -
-  I check cost price of PC2 if more than 3 PCE.
+  I check cost price of PC2 if more than 3 Unit.
 -
   !python {model: product.product}: |
     context.update({'quantity':3})
diff --git a/addons/product_margin/i18n/gu.po b/addons/product_margin/i18n/gu.po
new file mode 100644
index 00000000000..84ae31daad4
--- /dev/null
+++ b/addons/product_margin/i18n/gu.po
@@ -0,0 +1,285 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-12 15:08+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "તરફથી"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Standard price"
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "પ્રતિ"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "To Date"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "From Date"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr ""
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices)"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Supplier Invoices "
+msgstr ""
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "ખરીદીઓ"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr ""
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr ""
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "વેચાણ"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:73
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr ""
+
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr ""
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin (%)"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr ""
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr ""
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr ""
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr ""
+
+#~ msgid "Reporting"
+#~ msgstr "અહેવાલીકરણ"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 26abe86fe99..d2740ce4992 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -676,7 +676,7 @@
          
          
             
-                
+                
             
        
     
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index d50501279fd..f4ea02964ee 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -94,7 +94,7 @@
                         
                         
                             
-                            
+                            
                             
                             
                                 
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index fb522d08352..e25d5e34e3e 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -11,7 +11,7 @@
                     on_change_project(project_id)
                 
                 
-                    
diff --git a/addons/project_mrp/i18n/gu.po b/addons/project_mrp/i18n/gu.po
new file mode 100644
index 00000000000..5807122271b
--- /dev/null
+++ b/addons/project_mrp/i18n/gu.po
@@ -0,0 +1,127 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-12 15:08+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Gujarati \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: project_mrp
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_procuretasktask0
+msgid "For each product, on type service and on order"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: project_mrp
+#: field:procurement.order,sale_line_id:0
+msgid "Sale order line"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_createtask0
+msgid "Product type is service, then its creates the task."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,name:project_mrp.process_node_saleordertask0
+msgid "Sale Order Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: project_mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: project_mrp
+#: field:product.product,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_procurement_order
+#: field:project.task,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_project_task
+#: model:process.node,name:project_mrp.process_node_mrptask0
+#: model:process.node,name:project_mrp.process_node_procuretasktask0
+#: field:procurement.order,task_id:0
+msgid "Task"
+msgstr "કાર્ય"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_mrptask0
+msgid "A task is created to provide the service."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_ordertask0
+msgid "Order Task"
+msgstr ""
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_createtask0
+msgid "Create Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_ordertask0
+msgid "If procurement method is Make to order and supply method is produce"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_saleordertask0
+msgid "In case you sell services on sale order"
+msgstr ""
+
+#. module: project_mrp
+#: field:project.task,sale_line_id:0
+msgid "Sale Order Line"
+msgstr ""
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index 9997d5ee882..55a74c65629 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/addons/project_scrum/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-11-25 14:47+0000\n"
-"Last-Translator: lholivier \n"
+"PO-Revision-Date: 2012-03-12 08:37+0000\n"
+"Last-Translator: Numérigraphe \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: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -549,7 +549,7 @@ msgstr "Mois"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Draft Backlogs"
-msgstr "Retards Brouillon"
+msgstr "Arriérés brouillons"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -798,7 +798,7 @@ msgstr "Informations"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
new file mode 100644
index 00000000000..bafdd0ee5b8
--- /dev/null
+++ b/addons/purchase/i18n/lv.po
@@ -0,0 +1,1883 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-20 14:39+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Latvian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0 view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "In order to delete a purchase order, it must be cancelled first!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
+#: view:stock.picking:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0 view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,partner_id:0
+#: view:purchase.order.line:0 view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:145
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_wizard
+msgid "purchase.config.wizard"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
+#: view:purchase.report:0 field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0 view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0 view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:419
+#, python-format
+msgid "You must first cancel all invoices related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:326
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0 view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in last month"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:412
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+#: selection:purchase.order,invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
+"Order lines\", you can track here all the purchase order lines for which you "
+"have not yet received the supplier invoice. Once you are ready to receive a "
+"supplier invoice, you can generate a draft supplier invoice based on the "
+"lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
+msgid "Create or Import Suppliers"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Available"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:111
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:349
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:769
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0 view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285
+#, python-format
+msgid "You cannot confirm a purchase order without any lines."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:139
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
+msgid "Auto-email confirmed purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 view:purchase.order:0
+#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0 view:stock.picking:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0 view:stock.picking:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in  current month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Pre-Generate Draft Invoices based on Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754
+#, python-format
+msgid "Selected UOM does not belong to the same category as the product UOM"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:907
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+#: model:ir.ui.menu,name:purchase.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "Invoicing Control on Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
+msgid ""
+"Create or Import Suppliers and their contacts manually from this form or you "
+"can import your existing partners by CSV spreadsheet from \"Import Data\" "
+"wizard"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
+#, python-format
+msgid "Unable to cancel this purchase order!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Based on receptions: let you create an invoice when receptions are validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:289
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
+#: view:stock.picking:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0 view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_config
+msgid "Set the Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Based on draft invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:772
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0 view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0 view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in done state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Picking to Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid ""
+"This tool will help you to select the method you want to use to control "
+"supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
+#: view:stock.picking:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on "
+"receptions\", you can track here all the product receptions and create "
+"invoices for those receptions."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,default_method:0
+msgid "Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:426
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:112
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_text:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"Hello${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Here is a purchase order confirmation from ${object.company_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Your reference: ${object.partner_ref}
\n"
+"       % endif\n"
+"       | Your contact: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"You can view the order confirmation and download it using the following "
+"link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"Thank you!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in current year"
+msgstr ""
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.todo.category,name:purchase.category_purchase_config
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
diff --git a/addons/purchase/test/process/edi_purchase_order.yml b/addons/purchase/test/process/edi_purchase_order.yml
index ff49b41157b..abbc3047d9a 100644
--- a/addons/purchase/test/process/edi_purchase_order.yml
+++ b/addons/purchase/test/process/edi_purchase_order.yml
@@ -88,7 +88,7 @@
             "__import_module": "purchase", 
             "__import_model": "purchase.order.line", 
             "name": "Basic PC", 
-            "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"], 
+            "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"], 
             "product_qty": 1.0,
             "date_planned": "2011-09-30",
             "sequence": 10, 
@@ -102,7 +102,7 @@
             "__import_module": "purchase", 
             "__import_model": "purchase.order.line", 
             "name": "Medium PC", 
-            "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"], 
+            "product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"], 
             "product_qty": 10.0, 
             "sequence": 11, 
             "date_planned": "2011-09-15", 
@@ -125,11 +125,11 @@
     assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
     for purchase_line in order_new.order_line:
         if purchase_line.name == 'Basic PC':
-            assert purchase_line.product_uom.name == "PCE" , "uom is not same"
+            assert purchase_line.product_uom.name == "Unit" , "uom is not same"
             assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
             assert purchase_line.product_qty == 1 , "product qty is not same"
         elif purchase_line.name == 'Medium PC':
-            assert purchase_line.product_uom.name == "PCE" , "uom is not same"
+            assert purchase_line.product_uom.name == "Unit" , "uom is not same"
             assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
             assert purchase_line.product_qty == 10 , "product qty is not same"
         else:
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index dbffb3f7ade..60691892501 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -1,53 +1,38 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* sale
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:34:15+0000\n"
-"PO-Revision-Date: 2009-08-28 15:34:15+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-20 15:57+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Dutch (Belgium) \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Partial Delivery"
+#: field:sale.config.picking_policy,timesheet:0
+msgid "Based on Timesheet"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
+#: view:sale.order.line:0
+msgid ""
+"Sale Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_deliveryorder0
-msgid "Delivery Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Waiting Schedule"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
 msgstr ""
 
 #. module: sale
@@ -58,82 +43,23 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: view:sale.order:0
+msgid "UoS"
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,step:0
-msgid "Steps To Deliver a Sale Order"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
-#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
 msgstr ""
 
 #. module: sale
-#: wizard_view:sale.advance_payment_inv,create:0
-msgid "You invoice has been successfully created !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Automatic Declaration"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,picking_ids:0
-msgid ""
-"This is a list of picking that has been generated for this sale order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_deliveryorder0
-msgid "Delivery, from the warehouse to the customer."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_picking_policy
-msgid "sale.config.picking_policy"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_validate0
-msgid "Validate"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"Whenever confirm button is clicked, the draft state is moved to manual. that "
-"is, quotation is moved to  sale order."
+#: view:sale.report:0 field:sale.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: sale
@@ -142,14 +68,413 @@ msgstr ""
 msgid "Cancel Order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:638
+#, python-format
+msgid "The quotation '%s' has been converted to a sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295
+#, python-format
+msgid ""
+"In order to delete a confirmed sale order, you must cancel it before ! To "
+"cancel a sale order, you must first cancel related picking or delivery "
+"orders."
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,deli_orders:0
+msgid "Based on Delivery Orders"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,time_unit:0
+msgid "Main Working Time Unit"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sale Orders"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Manual Designation"
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,task_work:0
+msgid "Based on Tasks' Work"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:330
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. 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 ""
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Deliver & Invoice on demand' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice based on the sale order or the sale order lines.\n"
+"  - The 'Invoice on order after delivery' choice will generate the draft "
+"invoice based on sales order after all picking lists have been finished.\n"
+"  - The 'Invoice based on deliveries' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1034
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:655
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:617
+#, python-format
+msgid "Could not cancel this sales order !"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1074
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1079
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1147
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                              "
+"that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
 
 #. module: sale
@@ -159,43 +484,109 @@ msgid "Notes"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-msgid "Invoice after delivery"
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
-msgid "Taxes"
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Net Total :"
+#: view:sale.report:0
+msgid "Month-1"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,order_policy:0
-msgid "Shipping Policy"
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0 selection:sale.order.line,state:0
-msgid "Cancelled"
+#: code:addons/sale/sale.py:504
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-msgid "Shipping Exception"
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,amount_total:0
-msgid "Total"
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+msgid "Invoiced"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,origin:0
-msgid "Origin"
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,sale_orders:0
+msgid "Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Line Sequence"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction."
 msgstr ""
 
 #. module: sale
@@ -204,38 +595,92 @@ msgid "Invoice Address"
 msgstr ""
 
 #. module: sale
-#: model:process.node,name:sale.process_node_packinglist0
-msgid "Outgoing Products"
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sales Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Reference"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "All at Once"
+#: 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 ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleprocurement0
-msgid "Procurement is created after confirmation of sale order."
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,project_id:0 field:sale.shop,project_id:0
-msgid "Analytic Account"
+#: field:sale.order,create_date:0
+msgid "Creation Date"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "TVA :"
+#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,type:0
-msgid "Procure Method"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: sale
@@ -244,54 +689,111 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Fax :"
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,price_net:0
-msgid "Net Price"
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
+msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree9
-#: model:ir.ui.menu,name:sale.menu_action_order_tree9
-msgid "My sales order in progress"
+#: code:addons/sale/sale.py:1327
+#, python-format
+msgid "Hour"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
+#: view:sale.order:0
+msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Options"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:632
+#, python-format
+msgid "You cannot confirm a sale order which has no line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1259
+#, python-format
 msgid ""
-"The sale order will automatically create the invoice proposition (draft "
-"invoice). Ordered and delivered quantities may not be the same. You have to "
-"choose if you invoice based on ordered or shipped quantities. If the product "
-"is a service, shipped quantities means hours spent on the associated tasks."
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
+#: view:sale.report:0 field:sale.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: field:sale.shop,payment_default_id:0
-msgid "Default Payment Term"
+#: report:sale.order:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree_all
-#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
-msgid "All Sales Order"
+#: view:sale.order:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
+#: field:sale.order,state:0 field:sale.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1078
+#, python-format
+msgid "Could not cancel sales order line!"
+msgstr ""
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
 msgstr ""
 
 #. module: sale
@@ -299,6 +801,446 @@ msgstr ""
 msgid "Shipping Address"
 msgstr ""
 
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sales order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1272
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on order after delivery"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
+msgid "Auto-email confirmed sale orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:413
+#, python-format
+msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: 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 ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_text:sale.email_template_edi_sale
+msgid ""
+"\n"
+"Hello${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Here is your order confirmation for ${object.partner_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Your reference: ${object.client_order_ref}
\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the order confirmation, download it and even pay online using "
+"the following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current month"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"If 'on order', it triggers a procurement when the sale order is confirmed to "
+"create a task, purchase order or manufacturing order linked to this sale "
+"order line."
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,charge_delivery:0
+msgid "Do you charge the delivery?"
+msgstr ""
+
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -310,370 +1252,109 @@ msgid "Invoice Based on Sales Orders"
 msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
-msgid "Sale Shop"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,warehouse_id:0
-msgid "Warehouse"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,order_line:0 view:sale.order.line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
-msgid "Force Assignation"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_packing0
+#: code:addons/sale/sale.py:331
+#, python-format
 msgid ""
-"Packing list is created when 'Assign' is being clicked after confirming the "
-"sale order. This transaction moves the sale order to packing list."
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree8
-#: model:ir.ui.menu,name:sale.menu_action_order_tree8
-msgid "My sales order waiting Invoice"
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Shipping address :"
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1033
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
-msgid ""
-"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
-"will automatic create after delivery."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Complete Delivery"
+#: code:addons/sale/sale.py:603
+#, python-format
+msgid "Could not cancel sales order !"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Manual Description"
+msgid "Qty(UoM)"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity (UoM)"
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree1
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
+#: selection:sale.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleorderprocurement0
-msgid "Sale Order Procurement"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_packing0
-msgid "Packing"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,name:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0 view:sale.order.line:0
-#: selection:sale.order.line,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.menu_shop_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice on Order After Delivery"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,picking_ids:0
-msgid "Related Packing"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,payment_account_id:0
-msgid "Payment Accounts"
-msgstr ""
-
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Ref"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales orders"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleprocurement0
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
 msgstr ""
 
 #. module: sale
-#: view:sale.shop:0
-msgid "Payment accounts"
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Shipping Exception"
 msgstr ""
 
 #. module: sale
-#: wizard_button:sale.advance_payment_inv,create,end:0
-msgid "Close"
+#: code:addons/sale/sale.py:1156
+#, python-format
+msgid "Picking Information ! : "
 msgstr ""
 
 #. module: sale
-#: model:process.node,name:sale.process_node_invoice0
-#: model:process.node,name:sale.process_node_invoiceafterdelivery0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.order.line.make_invoice,init,grouped:0
-#: wizard_field:sale.order.make_invoice,init,grouped:0
+#: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-#: model:ir.ui.menu,name:sale.menu_action_order_tree5
-msgid "All Quotations"
+#: field:sale.order,order_policy:0
+msgid "Invoice Policy"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+#: view:sale.config.picking_policy:0
+msgid "Setup your Invoicing Method"
 msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
-msgid "Draft customer invoice, to be reviewed by accountant."
+msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree3
-#: model:ir.ui.menu,name:sale.menu_action_order_tree3
-msgid "Sales Order To Be Invoiced"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorderprocurement0
-msgid "Procurement for each line"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree10
-#: model:ir.ui.menu,name:sale.menu_action_order_tree10
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.advance_payment_inv,create:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Packing Default Policy"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Manages the delivery and invoicing progress"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_packaging:0
-msgid "Packaging"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-#: model:ir.ui.menu,name:sale.menu_sale_root
-msgid "Sales Management"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,user_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleorderprocurement0
-msgid ""
-"In sale order , procuerement for each line and it comes into the procurement "
-"order"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.wizard,name:sale.advance_payment
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,state:0
-msgid "Order State"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
-msgid "Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
-msgid ""
-"This Configuration step use to set default picking policy when make sale "
-"order"
-msgstr ""
-
-#. module: sale
-#: model:process.process,name:sale.process_process_salesprocess0
-msgid "Sales Process"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.order.line.make_invoice,init:0
-#: wizard_button:sale.order.line.make_invoice,init,invoice:0
-#: wizard_view:sale.order.make_invoice,init:0
-#: wizard_button:sale.order.make_invoice,init,invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree7
-#: model:ir.ui.menu,name:sale.menu_action_order_tree7
-msgid "My sales in shipping exception"
+#: view:sale.report:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
 #: view:sale.config.picking_policy:0
-msgid "Sales Configuration"
+msgid ""
+"This tool will help you to install the right module and configure the system "
+"according to the method you use to invoice your customers."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree2
-#: model:ir.ui.menu,name:sale.menu_action_order_tree2
-msgid "Sales in Exception"
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Invoice Exception"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
 msgstr ""
 
 #. module: sale
@@ -681,422 +1362,160 @@ msgstr ""
 msgid "Paid"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1151
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
-msgid "Procurement Corrected"
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Shipping & Manual Invoice"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleorderprocurement0
-#: model:process.transition,name:sale.process_transition_saleprocurement0
-msgid "Sale Procurement"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Configure Sale Order Logistics"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,state:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,picking_policy:0
-msgid "Packing Policy"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-msgid "Product sales"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale
-#: wizard_button:sale.advance_payment_inv,init,create:0
-msgid "Create Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleprocurement0
-msgid "One procurement for each product."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
-msgid "Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_sale:0
-msgid "Sale Pricelists"
-msgstr ""
-
-#. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-#: field:sale.order.line,property_ids:0
+#: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
 msgstr ""
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: selection:sale.order,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
 msgstr ""
 
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
 msgid ""
-"Invoice is created when 'Create Invoice' is being clicked after confirming "
-"the sale order. This transaction moves the sale order to invoices."
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree4
-#: model:ir.ui.menu,name:sale.menu_action_order_tree4
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_assign0
-msgid "Assign"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,order_policy:0
+#: help:sale.config.picking_policy,order_policy:0
 msgid ""
-"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
-"  - The 'Pay before delivery' choice will first generate the invoice and "
-"then generate the packing order after the payment of this invoice.\n"
-"  - The 'Shipping & Manual Invoice' will create the packing order directly "
-"and wait for the user to manually click on the 'Invoice' button to generate "
-"the draft invoice.\n"
-"  - The 'Invoice on Order After Delivery' choice will generate the draft "
-"invoice based on sale order after all packing lists have been finished.\n"
-"  - The 'Invoice from the packing' choice is used to create an invoice "
-"during the packing process."
+"You can generate invoices based on sales orders or based on shippings."
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Your Reference"
+#: view:sale.order.line:0
+msgid "Confirmed sale order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Delivery Order Only"
+#: code:addons/sale/sale.py:473
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0 view:sale.report:0
 msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_packinglist0
-msgid "Packing OUT is created for stockable products."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other data"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
-#: field:sale.order.line,price_unit:0
+#: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
+#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order.line,state:0 selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: field:sale.order,invoice_ids:0
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: model:process.transition.action,name:sale.process_transition_action_cancel1
-#: model:process.transition.action,name:sale.process_transition_action_cancel2
-#: wizard_button:sale.advance_payment_inv,init,end:0
-#: view:sale.config.picking_policy:0 view:sale.order.line:0
-#: wizard_button:sale.order.line.make_invoice,init,end:0
-#: wizard_button:sale.order.make_invoice,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,state:0
+#: code:addons/sale/sale.py:1171
+#, python-format
 msgid ""
-"Gives the state of the quotation or sale order. The exception state is "
-"automatically set when a cancel operation occurs in the invoice validation "
-"(Invoice Exception) or in the packing list process (Shipping Exception). The "
-"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
-"for the scheduler to run on the date 'Date Ordered'."
+"You have to select a customer in the sales form !\n"
+"Please set one customer before choosing a product."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
-msgid "UoM"
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,number_packages:0
-msgid "Number Packages"
+#: view:sale.order.line:0
+msgid "To Do"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_deliver0
-msgid ""
-"Confirming the packing list moves them to delivery order. This can be done "
-"by clicking on 'Validate' button."
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-msgid "In Progress"
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
 msgstr ""
 
 #. module: sale
-#: wizard_view:sale.advance_payment_inv,init:0
-msgid "Advance Payment"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid "Confirm sale order and Create invoice."
+#: code:addons/sale/sale.py:604
+#, python-format
+msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Packing List & Delivery Order"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
+#: view:sale.report:0 field:sale.report,month:0
+msgid "Month"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sale Order Lines"
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.order:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: sale
-#: wizard_view:sale.order.line.make_invoice,init:0
-#: wizard_view:sale.order.make_invoice,init:0
-msgid "Do you really want to create the invoices ?"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoiceafterdelivery0
-msgid "Invoice based on packing lists"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Set Default"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Quotation (A sale order in draft state)"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "Sale Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,incoterm:0
-msgid "Incoterm"
-msgstr ""
-
-#. module: sale
-#: wizard_field:sale.advance_payment_inv,init,product_id:0
-#: field:sale.order.line,product_id:0
+#: view:sale.order.line:0 field:sale.order.line,product_id:0
+#: view:sale.report:0 field:sale.report,product_id:0
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: wizard_button:sale.advance_payment_inv,create,open:0
-msgid "Open Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_order_id:0
-msgid "Ordering Contact"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0 field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Price"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_deliver0
-msgid "Deliver"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale
-#: field:stock.move,sale_line_id:0
-msgid "Sale Order Line"
-msgstr ""
-
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice from the Packing"
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
-#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
-msgid "Make invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_order_id:0
-msgid ""
-"The name and address of the contact that requested the order or quotation."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_purchase:0
-msgid "Purchase Pricelists"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
-#: field:stock.picking,sale_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,name:0
-msgid "Name"
+#: view:account.invoice.report:0 view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
@@ -1105,18 +1524,7 @@ msgid "Invoice on"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree_new
-#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
-msgid "New Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total amount"
-msgstr ""
-
-#. module: sale
-#: rml:sale.order:0 field:sale.order,date_order:0
+#: report:sale.order:0
 msgid "Date Ordered"
 msgstr ""
 
@@ -1126,7 +1534,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
+#: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr ""
 
@@ -1136,70 +1544,289 @@ msgid "Product UoM"
 msgstr ""
 
 #. module: sale
-#: help:sale.config.picking_policy,step:0
-msgid ""
-"By default, Open ERP is able to manage complex routing and paths of products "
-"in your warehouse and partner locations. This will configure the most common "
-"and simple methods to deliver products to the customer in one or two "
-"operations by the worker."
+#: view:sale.order:0
+msgid "Logistic"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_config_picking_policy
-msgid "Configure Picking Policy for Sale Order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_order0
+#: view:sale.order.line:0
 msgid "Order"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0
-msgid "Payment Terms"
+#: code:addons/sale/sale.py:1017
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Invoice Corrected"
+msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,delay:0
-msgid "Delivery Delay"
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1251
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Related invoices"
+msgid "States"
 msgstr ""
 
 #. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0 view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order.line:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
 msgstr ""
 
 #. module: sale
 #: selection:sale.order,order_policy:0
-msgid "Payment Before Delivery"
+msgid "Pay before delivery"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_ids:0
+#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract/Analytic Account"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
+#: view:sale.report:0 field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1269
+#, python-format
 msgid ""
-"This is the list of invoices that have been generated for this sale order. "
-"The same sale order may have been invoiced in several times (by line for "
-"example)."
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
 #. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Main Method Based On"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. 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 ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
-msgid "States"
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:146
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current year"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale order lines done"
 msgstr ""
 
 #. module: sale
@@ -1207,19 +1834,271 @@ msgstr ""
 msgid "Weight"
 msgstr ""
 
+#. module: sale
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
+#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
+#: view:sale.report:0 field:sale.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0 view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:624
+#, python-format
+msgid "The sales order '%s' has been cancelled."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sales order in draft state.      "
+"               \n"
+"* The 'Confirmed' state is set when the related sales order is confirmed.    "
+"                 \n"
+"* The 'Exception' state is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sales order line has been picked.         "
+"            \n"
+"* The 'Cancelled' state is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Packings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in last month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+#: model:ir.ui.menu,name:sale.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:618
+#, python-format
+msgid "You must first cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Deliver & invoice on demand"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
-msgid "After confirming order, Create the invoice."
+msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
-msgid "Picked"
+#: code:addons/sale/sale.py:322
+#, python-format
+msgid "The sales order '%s' has been set in draft state."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1261
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: sale
@@ -1227,263 +2106,58 @@ msgstr ""
 msgid "Accounting"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1255
+#, python-format
+msgid "Not enough stock ! : "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0 view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-#: model:ir.ui.menu,name:sale.menu_action_order_tree
-msgid "My Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sale Order line"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Dashboard for sales"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sale Dashboard"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales of the month"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales manager board"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Cases of the month"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "My open quotations"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Cases statistics"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Top ten sales of the month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,price_average:0
-#: field:report.sale.order.product,price_average:0
-msgid "Average Price"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_created
-msgid "Report of Created Sale Order"
-msgstr ""
-
-#. module: sale
-#: view:report.sale.order.category:0
-msgid "Sales Orders by category"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_6
-#: model:ir.report.custom,title:sale.ir_report_custom_6
-msgid "Monthly cumulated sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_product
-msgid "Sales Orders by Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu1
-msgid "Monthly Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
-#: model:ir.model,name:sale.model_report_turnover_per_product
-#: view:report.turnover.per.product:0
-msgid "Turnover Per Product"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_82
-msgid "All Months"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,price_total:0
-#: field:report.sale.order.product,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_report_sale_order_category
-msgid "Sales Orders by Categories"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_sale_list
-#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
-msgid "Sales of the Month"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_product_tree
-#: model:ir.ui.menu,name:sale.menu_report_order_product
-msgid "Sales by Product (this month)"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_4
-#: model:ir.report.custom,title:sale.ir_report_custom_4
-msgid "Monthly sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Sales Management - Reporting"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
-#: model:ir.ui.menu,name:sale.menu_report_order_category_all
-#: view:report.sale.order.category:0
-msgid "Sales by Category of Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu3
-msgid "Monthly Cumulated Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,quantity:0
-#: field:report.sale.order.product,quantity:0
-msgid "# of Products"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
-#: model:ir.ui.menu,name:sale.menu_report_order_product_all
-#: view:report.sale.order.product:0
-msgid "Sales by Product"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_81
-msgid "This Month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,category_id:0
-msgid "Categories"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
-msgid "Created Sale Orders"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_80
-msgid "Reporting"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
-#: model:ir.model,name:sale.model_report_turnover_per_month
-#: view:report.turnover.per.month:0
-msgid "Turnover Per Month"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.ir_ui_menu2
-msgid "Daily Sales Turnover Over One Year"
-msgstr ""
-
-#. module: sale
-#: model:ir.ui.menu,name:sale.next_id_83
-msgid "Graphs"
-msgstr ""
-
-#. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.product,state:0
-msgid "Manual in progress"
-msgstr ""
-
-#. module: sale
-#: field:report.turnover.per.month,turnover:0
-#: field:report.turnover.per.product,turnover:0
-msgid "Total Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.product,state:0
-msgid "In progress"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_category_tree
-#: model:ir.ui.menu,name:sale.menu_report_order_category
-msgid "Sales by Category of Product (this month)"
-msgstr ""
-
-#. module: sale
-#: model:ir.report.custom,name:sale.ir_report_custom_5
-#: model:ir.report.custom,title:sale.ir_report_custom_5
-msgid "Daily sales turnover over one year"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,name:0
-#: field:report.sale.order.product,name:0
-#: field:report.turnover.per.month,name:0
-msgid "Month"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.category,count:0
-#: field:report.sale.order.product,count:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: sale
-#: field:report.sale.order.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: sale
-#: view:report.sale.order.created:0
-msgid "Created Sales orders"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_so_pipeline
-#: view:sale.order:0
-msgid "Sales by State"
-msgstr ""
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 26093c0961f..e270ffe61f1 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -351,12 +351,8 @@
     
        
     
+    [[ format(o.note or '') ]]
     
-      
-        
-          [[ format(o.note or '') ]]
-        
-      
       
         
           [[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 64dcaf89c9c..058780a97d1 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -246,7 +246,7 @@
             
             15
             250
-            make_to_order
+            make_to_stock
             15
         
         
@@ -256,7 +256,7 @@
             
             5
             500
-            make_to_order
+            make_to_stock
             15
         
         
diff --git a/addons/sale/test/edi_sale_order.yml b/addons/sale/test/edi_sale_order.yml
index 9a207d9f44e..c53ff9cfc45 100644
--- a/addons/sale/test/edi_sale_order.yml
+++ b/addons/sale/test/edi_sale_order.yml
@@ -57,52 +57,52 @@
                 "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.some_address",
                 "__module": "base",
                 "__model": "res.partner.address",
-                "phone": "(+32).81.81.37.00", 
-                "street": "Chaussee de Namur 40", 
-                "city": "Gerompont", 
-                "zip": "1367", 
+                "phone": "(+32).81.81.37.00",
+                "street": "Chaussee de Namur 40",
+                "city": "Gerompont",
+                "zip": "1367",
                 "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
                 "bank_ids": [
                     ["base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
                 ],
-        }, 
-        "partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"], 
+        },
+        "partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
         "partner_address": {
                 "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
                 "__module": "base",
                 "__model": "res.partner.address",
-                "phone": "(+32).81.81.37.00", 
-                "street": "Chaussee de Namur 40", 
-                "city": "Gerompont", 
-                "zip": "1367", 
-                "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"], 
+                "phone": "(+32).81.81.37.00",
+                "street": "Chaussee de Namur 40",
+                "city": "Gerompont",
+                "zip": "1367",
+                "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
         },
         "order_line": [{
-                "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ", 
-                "__module": "purchase", 
+                "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
+                "__module": "purchase",
                 "__model": "purchase.order.line",
-                "__import_module": "sale", 
-                "__import_model": "sale.order.line", 
-                "name": "Basic PC", 
-                "date_planned": "2011-09-30", 
-                "price_unit": 150.0, 
+                "__import_module": "sale",
+                "__import_model": "sale.order.line",
+                "name": "Basic PC",
+                "date_planned": "2011-09-30",
+                "price_unit": 150.0,
                 "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
-                "product_qty": 1.0, 
-                "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"], 
+                "product_qty": 1.0,
+                "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
         },
         {
-                "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e", 
-                "__module": "purchase", 
+                "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
+                "__module": "purchase",
                 "__model": "purchase.order.line",
-                "__import_module": "sale", 
+                "__import_module": "sale",
                 "__import_model": "sale.order.line",
-                "name": "Medium PC", 
-                "date_planned": "2011-09-15", 
-                "price_unit": 100.0, 
+                "name": "Medium PC",
+                "date_planned": "2011-09-15",
+                "price_unit": 100.0,
                 "product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
-                "product_qty": 2.0, 
-                "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"], 
-        }], 
+                "product_qty": 2.0,
+                "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
+        }],
     }
     new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
     assert new_sale_order_id,  'Sale order import failed'
@@ -120,12 +120,12 @@
     for sale_line in order_new.order_line:
         if sale_line.name == 'Basic PC':
             assert sale_line.delay == 18 , "incorrect delay: got %s, expected 18"%(sale_line.delay,)
-            assert sale_line.product_uom.name == "PCE" , "uom is not same"
+            assert sale_line.product_uom.name == "Unit" , "uom is not same"
             assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
             assert sale_line.product_uom_qty == 1 , "product qty is not same"
         elif sale_line.name == 'Medium PC':
             assert sale_line.delay == 3 , "incorrect delay: got %s, expected 3"%(sale_line.delay,)
-            assert sale_line.product_uom.name == "PCE" , "uom is not same"
+            assert sale_line.product_uom.name == "Unit" , "uom is not same"
             assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
             assert sale_line.product_uom_qty == 2 , "product qty is not same"
         else:
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
index bd142f123bd..0692497488f 100644
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ b/addons/sale_layout/report/report_sale_layout.rml
@@ -343,12 +343,8 @@
         
       
     
+    [[ format(o.note or '') ]]
     
-      
-        
-          [[ format(o.note or '') ]]
-        
-      
       
         
           [[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]
@@ -359,4 +355,4 @@
        
     
   
-
\ No newline at end of file
+
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 6b63aade6f7..758658a70db 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-16 15:22+0000\n"
+"PO-Revision-Date: 2012-03-12 08:35+0000\n"
 "Last-Translator: Numérigraphe \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: 2012-02-17 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -105,7 +105,7 @@ msgstr "Mouvements du produit"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Catégories des UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -238,7 +238,7 @@ msgstr "Vous ne pouvez supprimer aucun enregistrement !"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Bons de livraisons à facturer"
 
 #. module: stock
 #: view:stock.picking:0
@@ -392,7 +392,7 @@ msgstr "Mouvements pour ce colis"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Réception disponible"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1084,7 +1084,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "est en attente."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1231,7 +1231,7 @@ msgstr "Mars"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Eclater les lignes d'inventaire"
+msgstr "Diviser les lignes d'inventaire"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1488,7 +1488,7 @@ msgstr "Fournisseurs IT Générique"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stock à recevoir"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index a808ed559d3..e11e7c21bba 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:51+0000\n"
-"Last-Translator: openerp-china.black-jack \n"
+"PO-Revision-Date: 2012-03-20 02:26+0000\n"
+"Last-Translator: Wei \"oldrev\" Li \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: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "跟踪出库批次"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "库存调拨拆分明细"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -89,7 +89,7 @@ msgstr "产品调拨"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "计量单位分类"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -183,7 +183,7 @@ msgstr "库存账簿"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "本月"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -217,7 +217,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "安排送货单"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
@@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "验证(_V)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -337,7 +337,7 @@ msgstr "无发票"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "库存调拨已经被处理"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -454,7 +454,7 @@ msgstr "分拆到"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "内部库位"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -586,7 +586,7 @@ msgstr "库位/产品"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "目的地址 "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -751,7 +751,7 @@ msgstr "处理装箱单"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "编号必须在公司内唯一！"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -849,7 +849,7 @@ msgstr "更改产品数量"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "未知"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1000,7 +1000,7 @@ msgstr "视图"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "上月"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "当年"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1324,7 +1324,7 @@ msgstr "来自"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "收货已处理"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1490,7 +1490,7 @@ msgstr "订单日期"
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr "发票: %s"
+msgstr "盘点:%s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "库存发票在路上"
+msgstr "发票未到"
 
 #. module: stock
 #: help:stock.move,state:0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 885f7cd2077..d26ca8f0da3 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
                 context = {}
             currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
             amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
-            reference_amount = amount_unit * qty or 1.0
+            reference_amount = amount_unit * qty
 
         return reference_amount, reference_currency_id
 
diff --git a/addons/web_uservoice/static/src/js/web_uservoice.js b/addons/web_uservoice/static/src/js/web_uservoice.js
index 3daa91beb82..ca2da82ddf8 100644
--- a/addons/web_uservoice/static/src/js/web_uservoice.js
+++ b/addons/web_uservoice/static/src/js/web_uservoice.js
@@ -54,7 +54,7 @@ instance.web_uservoice.UserVoice = instance.web.Widget.extend({
             e.preventDefault();
             UserVoice.Popin.show(self.uservoiceOptions);
             return false;
-        }).tipsy();
+        });
     }
 });
 
diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po
index 2fa299a23eb..d19d60508b3 100644
--- a/addons/wiki/i18n/ar.po
+++ b/addons/wiki/i18n/ar.po
@@ -7,134 +7,134 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-03-19 10:19+0000\n"
+"Last-Translator: kifcaliph \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: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "نموذج ويكي"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "صفحات ويكي"
 
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "طريقة العرض"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "المؤلف"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr ""
+msgstr "صفحة عامة"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "قائمة"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "قسم"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "تاريخ ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "تحرير ثانوى"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "محتوى"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "صفحات فرعية"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "صفحة رئيسية"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "المشارك الاخير"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "القائمة الرئيسية"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "ليس هناك قسم فى هذه الصفحة"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "مجموعة ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "العنوان"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "إنشائ قائمة بالمعالج"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "سطور التاريخ"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "محتوى الصفحة"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "لا يوجد تغيير فى المراجعات"
 
 #. module: wiki
 #: help:wiki.wiki,section:0