diff --git a/addons/account/account.py b/addons/account/account.py
index 3fed8c45f17..c60a37602cf 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2512,7 +2512,7 @@ class account_fiscal_position_template(osv.osv):
_description = 'Template for Fiscal Position'
_columns = {
- 'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
+ 'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 60228a7ffe0..9010fc3594d 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -45,7 +45,11 @@ class account_move_line(osv.osv):
if context.get('company_id', False):
company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
if not context.get('fiscalyear', False):
- fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
+ if context.get('all_fiscalyear', False):
+ #this option is needed by the aged balance report because otherwise, if we search only the draft ones, an open invoice of a closed fiscalyear won't be displayed
+ fiscalyear_ids = fiscalyear_obj.search(cr, uid, [])
+ else:
+ fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
else:
#for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
fiscalyear_ids = [context['fiscalyear']]
@@ -74,7 +78,7 @@ class account_move_line(osv.osv):
context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
if context.get('periods', False):
if initial_bal:
- query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+ query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
if period_ids and period_ids[0]:
first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 71830154d74..0ef24bcd38d 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -602,7 +602,7 @@
- account.bank.statement.form
+ account.bank.statement.reconcile.form
account.bank.statement
form
@@ -1519,70 +1519,6 @@
-
- account.bank.statement.form
- account.bank.statement
-
- form
-
-
-
-
-
- Statements reconciliation
- account.bank.statement
- form
- form,tree
-
-
-
-
\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@@ -165,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1439
+#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@@ -237,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1228
+#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +253,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -291,7 +291,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:547
+#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -453,7 +453,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
-#: code:addons/account/account_move_line.py:909
+#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@@ -631,8 +631,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:675
-#: code:addons/account/account_move_line.py:719
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -798,7 +798,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1191
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -917,9 +917,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:115
+#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:688
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@@ -1253,7 +1253,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@@ -1308,11 +1308,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@@ -1346,7 +1341,7 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:815
#, python-format
msgid "Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total invoiced amount."
@@ -1496,6 +1491,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1557,7 +1553,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@@ -1588,7 +1584,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:758
+#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@@ -1978,7 +1974,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2095,7 +2091,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
+#, python-format
msgid "Open"
msgstr ""
@@ -2122,7 +2120,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:545
#, python-format
msgid "Can't find any account journal of %s type for this company.\n"
"\n"
@@ -2262,7 +2260,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:369
+#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2424,8 +2422,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:115
-#: code:addons/account/invoice.py:688
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2571,7 +2569,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@@ -2848,7 +2845,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1302
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -2938,7 +2935,7 @@ msgid "All selected journal entries will be validated and posted. It means you w
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:388
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@@ -3125,7 +3122,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3154,7 +3153,7 @@ msgid "Maturity date of entry line generated by model line '%s' of model '%s' is
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3269,7 +3268,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1054
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3280,13 +3284,13 @@ msgid "#Entries"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1440
+#: code:addons/account/invoice.py:1422
#, python-format
msgid "You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:491
+#: code:addons/account/invoice.py:473
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr ""
@@ -3563,7 +3567,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@@ -3651,6 +3655,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
msgid "All Posted Entries"
msgstr ""
@@ -3861,14 +3867,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:981
-#: code:addons/account/invoice.py:914
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
-#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@@ -3937,7 +3943,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/invoice.py:338
+#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@@ -3986,7 +3992,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1007
+#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@@ -4024,7 +4030,7 @@ msgid "Invoices"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:822
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
@@ -4102,7 +4108,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:150
+#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4135,8 +4141,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
msgstr ""
#. module: account
@@ -4154,7 +4181,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:738
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@@ -4576,7 +4603,7 @@ msgid "Start of period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1193
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr ""
@@ -4630,12 +4657,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:423
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:538
-#: code:addons/account/invoice.py:546
-#: code:addons/account/invoice.py:563
-#: code:addons/account/invoice.py:1365
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -4843,7 +4870,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -4877,7 +4904,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:773
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@@ -4896,7 +4923,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/invoice.py:340
+#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@@ -5027,14 +5054,14 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1057
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -5051,6 +5078,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@@ -5063,7 +5096,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:388
+#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -5157,11 +5190,6 @@ msgstr ""
msgid "Past"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-msgid "Statements reconciliation"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@@ -5204,7 +5232,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1007
+#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@@ -5354,9 +5382,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
+#, python-format
msgid "Cancel"
msgstr ""
@@ -5519,15 +5549,15 @@ msgid "Optional create"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:424
-#: code:addons/account/invoice.py:524
-#: code:addons/account/invoice.py:1366
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@@ -5669,7 +5699,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@@ -5702,13 +5732,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:929
+#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:724
+#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -5741,7 +5771,7 @@ msgid "Python Code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid "Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
@@ -5783,12 +5813,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1102
-#: code:addons/account/account_move_line.py:1117
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/invoice.py:803
-#: code:addons/account/invoice.py:833
-#: code:addons/account/invoice.py:1026
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@@ -5874,7 +5904,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
msgid "All Entries"
msgstr ""
@@ -5945,8 +5977,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
msgstr ""
#. module: account
@@ -5978,7 +6015,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:491
+#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@@ -6110,7 +6147,7 @@ msgid "Lines"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:539
+#: code:addons/account/invoice.py:521
#, python-format
msgid "Can not find account chart for this company in invoice line account, Please Create account."
msgstr ""
@@ -6131,7 +6168,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -6409,7 +6446,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -6433,7 +6469,7 @@ msgid "This field is used for payable and receivable journal entries. You can pu
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@@ -6445,13 +6481,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@@ -6678,11 +6720,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:675
-#: code:addons/account/account_move_line.py:719
-#: code:addons/account/invoice.py:732
-#: code:addons/account/invoice.py:735
-#: code:addons/account/invoice.py:738
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@@ -6744,7 +6786,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:805
+#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -6791,7 +6833,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:377
+#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -6848,7 +6890,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1302
+#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -6953,7 +6995,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
-#: code:addons/account/account_move_line.py:908
+#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@@ -7088,7 +7130,7 @@ msgid "Account Types"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:915
+#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@@ -7228,6 +7270,11 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
+msgstr ""
+
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@@ -7327,8 +7374,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1057
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@@ -7339,7 +7386,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:982
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -7480,11 +7527,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
-#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@@ -7563,7 +7611,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:805
+#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -7646,7 +7694,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:932
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@@ -7657,7 +7705,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:1026
+#: code:addons/account/invoice.py:1008
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr ""
@@ -7689,29 +7737,8 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:746
-#: code:addons/account/account_move_line.py:748
-#: code:addons/account/account_move_line.py:751
-#: code:addons/account/account_move_line.py:753
-#: code:addons/account/account_move_line.py:1043
-#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
-#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#: code:addons/account/wizard/account_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
msgstr ""
#. module: account
@@ -7875,7 +7902,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1054
+#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -8008,7 +8035,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:717
#, python-format
msgid "Tax base different !\n"
"Click on compute to update tax base"
@@ -8062,7 +8089,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:822
+#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@@ -8113,7 +8140,7 @@ msgid "Active"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:372
+#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -8238,9 +8265,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -8601,11 +8630,11 @@ msgid "End period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:680
-#: code:addons/account/account_move_line.py:758
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -8695,7 +8724,7 @@ msgid "Recurring"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -8716,7 +8745,7 @@ msgid "Range"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "Can not create an automatic sequence for this piece !\n"
"\n"
@@ -8779,7 +8808,7 @@ msgid "Applicability"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@@ -8837,7 +8866,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:364
+#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -8862,7 +8891,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@@ -8948,16 +8977,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.partner.balance:0
-msgid "Total:"
-msgstr ""
-
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@@ -9069,7 +9088,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@@ -9085,3 +9104,8 @@ msgstr ""
msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually."
msgstr ""
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
+msgstr ""
+
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 7eb82287c83..d251fe963a3 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 19:13+0000\n"
+"PO-Revision-Date: 2011-01-10 21:50+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2829,7 +2829,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
-msgstr "Finanzbuchhaltung"
+msgstr "Finanzen"
#. module: account
#: view:account.pl.report:0
@@ -4102,7 +4102,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr "Berechnungscode"
+msgstr "Berechnungslogik"
#. module: account
#: view:account.account.template:0
@@ -4230,7 +4230,7 @@ msgstr "Gutschein Nummer"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
@@ -4753,7 +4753,7 @@ msgstr "Anzeige Zahlungen"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Berechnungslogik Gutschriften"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5014,7 +5014,7 @@ msgstr "Steuerausweis Vorlagen"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5634,7 +5634,7 @@ msgstr "Fehlerhafte Aktion"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "Periode: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -6983,7 +6983,7 @@ msgstr "Gesamtschulden eines Kunden"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
@@ -8354,6 +8354,18 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
+"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
+"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
+"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
+"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
+"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
+"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
+"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
+"2011 dem Geschäftsjahr für 2011. Eine Abweichung vom tatsächlichen "
+"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
+"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
+"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
+"sein kann."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8886,6 +8898,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"An dieser Stelle können Sie die Perioden als Zeitintervall innerhalb eines "
+"Geschäftsjahres definieren. Üblicherweise entspricht das zu definierende "
+"Zeitintervall dabei den Perioden für die Sie eine Umsatzsteuererklärung "
+"abgeben müssen, z.B. monatlich oder vierteljährlich. Entscheiden Sie "
+"ausserdem, entsprechend Ihrer Anforderungen, wann und ob eine Periode "
+"beendet werden soll."
#. module: account
#: report:account.move.voucher:0
@@ -9606,6 +9624,13 @@ msgstr "Bruttobetrag"
#, python-format
msgid "Journal: All"
msgstr ""
+"Journal: AlleErstelle und manage die Finanzjournale des Unternehmens über "
+"dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung "
+"aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten "
+"Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der "
+"Anzahl an täglichen Buchungsvorgängen, kann ein Unternehmen diverse "
+"verschiedene Journale für unterschiedliche Zwecke anlegen, z.B. Journale für "
+"diverse Kassen, Bankkonten, Verkaufslager etc."
#. module: account
#: field:account.account,company_id:0
@@ -9736,6 +9761,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
+"Produktkategorie zu erfassen."
#. module: account
#: report:account.move.voucher:0
@@ -9939,6 +9966,13 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
+"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
+"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
+"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
+"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
+"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
+"Kassen, Bankkonten, Verkaufslager etc."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9985,7 +10019,7 @@ msgstr "November"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10100,7 +10134,7 @@ msgstr "Oberkonto Rechts"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -10231,6 +10265,14 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
+"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
+"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
+"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
+"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
+"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
+"bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
+"Unternehmens."
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Frei lassen für Periode des Validierungsdatums."
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
new file mode 100644
index 00000000000..a2f53c48d6f
--- /dev/null
+++ b/addons/account/i18n/en_US.po
@@ -0,0 +1,9589 @@
+# English (United States) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:42+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com \n"
+"Language-Team: English (United States) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:803
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1439
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1228
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1102
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:547
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 30 Days "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:833
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:751
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:758
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+"It adds the currency column if the currency is different from the company "
+"currency"
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:563
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:307
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1302
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:388
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:753
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1054
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1440
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:491
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "Multiplication factor Tax code"
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+"Print Report with the currency column if the currency is different from the "
+"company currency"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:732
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:338
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1007
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:822
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:150
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:738
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:680
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:773
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:340
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:746
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 365 Days "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "Multiplication factor for Base code"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1007
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:724
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:539
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accountings\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" Reconciliation process by partner\n"
+" Creates a dashboard for accountants that includes:\n"
+" * List of uninvoiced quotations\n"
+" * Graph of aged receivables\n"
+" * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid " 7 Days "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:805
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:377
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1302
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:915
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:982
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when invoice is paid. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:805
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1026
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1054
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:735
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:822
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:748
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:162
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 3a3563c5dd2..ef55e4f6d91 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 16:28+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 11:45+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1147,6 +1146,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
+"Con las facturas de proveedor puede introducir y gestionar facturas emitidas "
+"por sus proveedores. OpenERP también puede generar borradores de factura "
+"automáticamente desde pedidos o albaranes de compra. De esta forma, puede "
+"contrastar la factura de su proveedor con lo comprado o recibido."
#. module: account
#: view:account.invoice.cancel:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index f38b124c773..ba07b20d717 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-11 14:09+0000\n"
-"Last-Translator: opix \n"
+"PO-Revision-Date: 2011-01-09 08:22+0000\n"
+"Last-Translator: Zulfahmi Andri \n"
"Language-Team: Indonesian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
-msgstr ""
+msgstr "Konfigurasi lain"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -49,7 +49,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
-msgstr ""
+msgstr "Manajemen Voucher"
#. module: account
#: view:account.account:0
@@ -57,7 +57,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
-msgstr "Statistik Account"
+msgstr "Statistik Akun"
#. module: account
#: field:account.invoice,residual:0
@@ -69,7 +69,7 @@ msgstr "Sisa"
#: code:addons/account/invoice.py:803
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Harap buat nomor urut untuk jurnal tagihan"
#. module: account
#: constraint:account.period:0
@@ -79,17 +79,17 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
-msgstr ""
+msgstr "Mata uang akun"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
-msgstr ""
+msgstr "Definisi turunan"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Piutang jatuh tempo hingga hari ini"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -102,11 +102,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
+"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan "
+"dalam satu dokumen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Impor dari tagihan atau pembayaran"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ceba4d28f6f..fed1bb986b7 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-27 07:54+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:25+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -105,8 +105,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
-"Il report su perdite e profitti fornisce una visuale dell'andamento della "
-"ditta in un unico documento"
+"Il report su perdite e profitti fornisce una visuale dell'andamento "
+"dell'azienda in un unico documento"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -333,7 +333,7 @@ msgstr "Via"
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
-"La ditta relativa alla voce della fattura non corrisponde alla ditta della "
+"L'azienda relativa alla voce della fattura non corrisponde all'azienda della "
"fattura"
#. module: account
@@ -714,7 +714,7 @@ msgstr "Periodo del registro"
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
-"Per la riconciliazione si deve avere la stessa ditta per tutte le "
+"Per la riconciliazione si deve avere la stessa azienda per tutte le "
"registrazioni."
#. module: account
@@ -1145,6 +1145,11 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
+"Con le fatture Fornitore puoi inserire ed amministrare le fatture inviate "
+"dai fornitori. OpenERP può anche generare automaticamente bozze di fattura "
+"fornitore da ordini di acquisto o documenti di ricevimento merce. In questo "
+"modo, puoi controllare la corrispondenza della fattura del fornitore con "
+"quanto inserito nell'ordine d'acquisto o con quanto ricevuto."
#. module: account
#: view:account.invoice.cancel:0
@@ -1285,7 +1290,7 @@ msgstr "Ricerca del modello di imposta"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Vostro riferimento"
#. module: account
#: view:account.move.reconcile:0
@@ -1683,7 +1688,7 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
-"Mstra il piano dei conti della ditta per anno fiscale, scegliendo il "
+"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il "
"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
"del registro organizzate per codice di conto."
@@ -1945,8 +1950,8 @@ msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
-"Aggiunge la colonna della valuta se la valuta differisce da quella della "
-"ditta."
+"Aggiunge la colonna della valuta se la valuta differisce da quella "
+"dell'azienda."
#. module: account
#: help:account.journal,allow_date:0
@@ -2311,7 +2316,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
-"Per questa ditta manca un registro di tipo %s \n"
+"Per questa azienda manca un registro di tipo %s \n"
"\n"
"Se ne può creare uno dal menu: \n"
"Configurazione\\contabilità generale\\conti\\registri"
@@ -2499,7 +2504,7 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
-"Non si può modificre la ditta di questo registro poichè esistono voci "
+"Non si può modificare l'azienda di questo registro poiché esistono voci "
"correlate alla ditta fra le registrazioni."
#. module: account
@@ -3160,7 +3165,7 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
-"L'ammontare espresso nella valuta correlata è diverso da quello della ditta."
+"L'ammontare espresso nella valuta correlata è diverso da quello dell'azienda."
#. module: account
#: report:account.move.voucher:0
@@ -3685,7 +3690,7 @@ msgid ""
"company currency"
msgstr ""
"Inserisce la colonna della valuta nel report, in caso la valuta sia diversa "
-"da quella della ditta."
+"da quella dell'azienda."
#. module: account
#: view:account.analytic.line:0
@@ -5580,7 +5585,7 @@ msgstr "non implementato"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr "Ditta cui si riferisce questo registro."
+msgstr "Azienda cui si riferisce questo registro."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -5706,7 +5711,7 @@ msgstr "Configurazione dei report"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
-"La ditta deve esere la stessa per il periodo ed il conto ad essa correlato."
+"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account
#: field:account.tax,type:0
@@ -5728,7 +5733,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr "Company"
+msgstr "Aziende"
#. module: account
#: code:addons/account/account.py:532
@@ -5737,8 +5742,8 @@ msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
-"Non si puo' modificare la ditta relativa al conto, poiche' esistono "
-"registrazioni relative alla ditta."
+"Non si puo' modificare l'azienda relativa al conto, poiché esistono "
+"registrazioni relative all'azienda."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -5861,7 +5866,7 @@ msgstr " numero di giorni: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr "La valuta del conto non e' eguale a quella della ditta."
+msgstr "La valuta del conto non e' eguale a quella dell'azienda."
#. module: account
#: view:account.analytic.account:0
@@ -5999,7 +6004,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr "Il nome del registro deve essere unico per ogni ditta."
+msgstr "Il nome del registro deve essere unico per ogni azienda!"
#. module: account
#: field:account.account.template,nocreate:0
@@ -6013,7 +6018,8 @@ msgstr ""
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
-"Impossibile trovare un piano dei conti per questa ditta. Occorre crearne uno."
+"Impossibile trovare un piano dei conti per questa azienda. Occorre crearne "
+"uno."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
@@ -6176,7 +6182,7 @@ msgstr ""
#: code:addons/account/account.py:1393
#, python-format
msgid "Couldn't create move between different companies"
-msgstr "Non si puo' creaare un movimento fra ditte diverse"
+msgstr "Non si puo' creaare un movimento fra aziende diverse"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6255,7 +6261,7 @@ msgstr "Codice Python"
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
-"Va definito il conto per riserve, e profitti/perdite per la ditta "
+"Va definito il conto per riserve, e profitti/perdite per l'azienda "
"dell'attuale utente"
#. module: account
@@ -6852,7 +6858,7 @@ msgstr ""
#: code:addons/account/account.py:938
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr "Bisognerebbe aver scelto periodi relativi alla stessa ditta"
+msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6872,7 +6878,7 @@ msgstr "Reportistica"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr "Il codice del registro deve essere unico per una stessa ditta !"
+msgstr "Il codice del registro deve essere unico per una stessa azienda!"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7674,7 +7680,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
-msgstr "Valuta società"
+msgstr "Valuta azienda"
#. module: account
#: report:account.general.ledger:0
@@ -7918,7 +7924,7 @@ msgstr "Chiusura anno fiscale"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr "Il codice del conto deve essere unico per ogni ditta!"
+msgstr "Il codice del conto deve essere unico per ogni azienda!"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index d0576d90949..8c1e649f89f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-05 20:36+0000\n"
+"PO-Revision-Date: 2011-01-09 19:54+0000\n"
"Last-Translator: Jan Verlaan (Veritos) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -193,7 +193,7 @@ msgstr ""
#: code:addons/account/invoice.py:1439
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -220,7 +220,7 @@ msgstr "Negatief"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr ""
+msgstr "Dagboek: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -379,7 +379,7 @@ msgstr "Inkoopeigenschappen"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
-msgstr ""
+msgstr "Configureer"
#. module: account
#: selection:account.entries.report,month:0
@@ -1286,7 +1286,7 @@ msgstr "Belastingsjabloon zoeken"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Uw referentie"
#. module: account
#: view:account.move.reconcile:0
@@ -1799,7 +1799,7 @@ msgstr "Creditbedrag"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
#. module: account
#: code:addons/account/account.py:519
@@ -1819,7 +1819,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
#. module: account
#: view:account.invoice.report:0
@@ -1852,7 +1852,7 @@ msgstr ""
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Dagboek invoer"
#. module: account
#: view:account.tax:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ac99f9ece71..a9fa5332f9b 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 19:56+0000\n"
-"Last-Translator: Vinicius Dittgen - GNUcode.com \n"
+"PO-Revision-Date: 2011-01-09 14:44+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -742,7 +742,7 @@ msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr ""
+msgstr "Verificar"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -2293,7 +2293,7 @@ msgstr "Filtros"
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Abrir"
+msgstr "Aberto"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
@@ -2723,7 +2723,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Number:"
-msgstr ""
+msgstr "Número"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -2737,7 +2737,7 @@ msgstr "Numero de referencia"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "Outubro"
#. module: account
#: help:account.move.line,quantity:0
@@ -2749,7 +2749,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "Linha 2:"
#. module: account
#: field:account.journal.column,required:0
@@ -2782,7 +2782,7 @@ msgstr "Valor do código básico"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Taxa de vendas padrão"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2839,6 +2839,8 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
+"Nenhum ano fiscal definido para esta data !\n"
+"Por favor crie."
#. module: account
#: selection:account.invoice,type:0
@@ -2880,7 +2882,7 @@ msgstr "Formas de Pagamento"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "Transaçao em dinheiro"
#. module: account
#: view:res.partner:0
@@ -2925,12 +2927,12 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Sempre"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Quantidade total"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3112,7 +3114,7 @@ msgstr "Compra"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuração do modulo de contabilidade"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3141,7 +3143,7 @@ msgstr "Fechar um período"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Esvaziar as contas ? "
#. module: account
#: report:account.overdue:0
@@ -3158,7 +3160,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
-msgstr ""
+msgstr "Diário"
#. module: account
#: view:account.bank.statement:0
@@ -3178,7 +3180,7 @@ msgstr "Provisório"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Configuração do Plano de Contas Contábil"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3190,17 +3192,17 @@ msgstr "Não imprimível na fatura"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Plano de taxas"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "Buscar no diário contavel"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Nota fiscal em progresso"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3218,6 +3220,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Todas entradas do diário vão ser validadas e congeladas. Você então não "
+"poderá mais alterar os campos delas."
#. module: account
#: code:addons/account/invoice.py:388
@@ -3291,23 +3295,23 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
-msgstr ""
+msgstr "Contra-parte"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de Faturamento"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
-msgstr ""
+msgstr "Status da Fatura"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Categoria do Produto"
#. module: account
#: view:account.move:0
@@ -3315,13 +3319,13 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Relato"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "Criar conta"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -3336,7 +3340,7 @@ msgstr "Detalhe"
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Suas contas de banco e de dinheiro"
#. module: account
#: report:account.invoice:0
@@ -3364,7 +3368,7 @@ msgstr "Contrapartida centralizada"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Conciliação contábil, parceiro por parceiro"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3467,7 +3471,7 @@ msgstr "Conta da taxa"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Orçamentos"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3496,7 +3500,7 @@ msgstr "Situação"
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Histórico"
#. module: account
#: help:account.tax,applicable_type:0
@@ -3518,12 +3522,12 @@ msgstr "Código aplicável (se tipo=código)"
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Qtde"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "Nome do endereço de contato"
#. module: account
#: field:account.move.line,blocked:0
@@ -3545,6 +3549,8 @@ msgstr "Conta de pagamento"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
+"Você não pode criar escrituras com períodos ou jornais diferentes na mesma "
+"entrada"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3579,14 +3585,14 @@ msgstr "Não foi possível alterar o imposto!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "#Entradas"
#. module: account
#: code:addons/account/invoice.py:1440
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Você selecionou uma unidade que não é compatível com o produto."
#. module: account
#: code:addons/account/invoice.py:491
@@ -3595,6 +3601,8 @@ msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
+"O termo de pagamento do fornecedor não tem as linhas de prazo de pagamento "
+"definidas !"
#. module: account
#: view:account.state.open:0
@@ -3643,7 +3651,7 @@ msgstr "Codificação padrão"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Diário para escrituras analíticas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index bf1f428856f..62da85d0928 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-08 15:48+0000\n"
-"Last-Translator: Chertykov Denis \n"
+"PO-Revision-Date: 2011-01-10 19:34+0000\n"
+"Last-Translator: serg_alban \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1145,7 +1145,7 @@ msgstr "Метка проводки"
#: code:addons/account/account.py:976
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "Вы не можете изменить/удалить журнал с записями за этот период !"
#. module: account
#: help:account.invoice,origin:0
@@ -5492,7 +5492,7 @@ msgstr ""
#: code:addons/account/invoice.py:1007
#, python-format
msgid "is validated."
-msgstr "проверено."
+msgstr "проверен."
#. module: account
#: view:account.chart.template:0
diff --git a/addons/account/partner.py b/addons/account/partner.py
index c710e8949c4..9e2aafe849a 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -27,7 +27,7 @@ class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
_description = 'Fiscal Position'
_columns = {
- 'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
+ 'name': fields.char('Fiscal Position', size=64, required=True),
'company_id': fields.many2one('res.company', 'Company'),
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
@@ -189,4 +189,4 @@ class res_partner(osv.osv):
res_partner()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 789c76addcf..77e03c23700 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -243,7 +243,7 @@
- Analytic Entries
+ Analytic Items
account.analytic.line
form
tree,form
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 20c1fe7cc55..2812fd409e6 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -45,7 +45,9 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
def set_context(self, objects, data, ids, report_type=None):
obj_move = self.pool.get('account.move.line')
- self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
+ ctx = data['form'].get('used_context', {})
+ ctx.update({'fiscalyear': False, 'all_fiscalyear': True})
+ self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx)
self.direction_selection = data['form'].get('direction_selection', 'past')
self.target_move = data['form'].get('target_move', 'all')
self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py
index 00fa1f58ff6..d077042e698 100644
--- a/addons/account/report/account_balance.py
+++ b/addons/account/report/account_balance.py
@@ -111,7 +111,8 @@ class account_balance(report_sxw.rml_parse, common_report_header):
ctx['fiscalyear'] = form['fiscalyear_id']
if form['filter'] == 'filter_period':
- ctx['periods'] = form['periods']
+ ctx['period_from'] = form['period_from']
+ ctx['period_to'] = form['period_to']
elif form['filter'] == 'filter_date':
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 195ccbef111..fb0952e4614 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -13,7 +13,6 @@
-
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index 8fb73751247..0dbcef96ec4 100644
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 7b118d259c6..d550bc4813e 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-03 14:25+0000\n"
-"Last-Translator: Aline (OpenERP) \n"
+"PO-Revision-Date: 2011-01-09 13:32+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com \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: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -27,8 +27,8 @@ msgid ""
" "
msgstr ""
"\n"
-"Ce module donne à l'administrateur l'es accès à toutes les fonctionnalités "
-"comptables tels les lignes\n"
+"Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
+"comptables tels que les lignes\n"
"d'écriture et le plan comptable.\n"
" "
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
new file mode 100644
index 00000000000..bc17c3f2f79
--- /dev/null
+++ b/addons/account_accountant/i18n/hu.po
@@ -0,0 +1,33 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-10 09:26+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+" "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 77794a156fc..9419463bb1f 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 97094bd4216..d771ee6b19f 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-24 09:40+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 15:37+0000\n"
+"Last-Translator: Arif Aydogmus \n"
"Language-Team: Turkish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,10 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
+"\n"
+"Bu modül Admin kullanıcısının muhasebesel tüm özelliklere erişmesini sağlar. "
+"(Ör: Yevmiyeler, Muhasebe Hesap Planları vd)\n"
+" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index 38feb5553e5..af5f75c85c3 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 82bed7f0983..a541f3934bd 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 02:29+0000\n"
+"PO-Revision-Date: 2011-01-09 13:45+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -84,7 +84,7 @@ msgstr "Marge (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Theoretische Einnahmen"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -128,7 +128,7 @@ msgstr "Verbleibende Stunden"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Theoretische Marge"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -170,7 +170,7 @@ msgstr "Datum der letzten Erfassung auf diesem Konto."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr "report_account_analytic"
+msgstr "Weitere Auswertungen Projektanalyse"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -209,7 +209,7 @@ msgstr "Realisierte Marge"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 41ac2b2aa14..71bf42971e6 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-26 07:53+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:07+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -86,7 +85,7 @@ msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +128,7 @@ msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -211,6 +210,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
+"seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 5183a676392..8ebe18fcdd5 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-01 13:31+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -86,7 +86,7 @@ msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Ricavo teorico"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +129,7 @@ msgstr "Ore Rimanenti"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Margine teorico"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -212,6 +212,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
+"selezionata"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 8ffbb3672ca..8652b85e8e9 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 4190e00e2d0..eca7c391aa0 100644
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 7451c76856c..9c7dcd4c1ad 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 07:18+0000\n"
+"PO-Revision-Date: 2011-01-09 13:57+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
-msgstr "Analyt. Buchungsvorlage"
+msgstr "Analytische Standardbuchungen"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -29,7 +29,7 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
-"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
-msgstr "Analyt. Kontierungsrichtlinie"
+msgstr "Analytische Kontierungsrichtlinie"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
@@ -63,7 +63,7 @@ msgstr "Gültig bis Datum für das Analytische Konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr "Lieferschein"
+msgstr "Lieferauftrag"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -77,14 +77,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
-"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr "Gültig ab Datum des Analyt. Kontos"
+msgstr "Gültig ab Datum des Analytischen Kontos"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -124,8 +124,8 @@ msgstr "Endedatum"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
-"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"Auswahl eines Verkäufers, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
@@ -133,7 +133,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Analyt. Buchungsvorlage"
+msgstr "Analytische Buchungsvorlage"
#. module: account_analytic_default
#: model:ir.module.module,description:account_analytic_default.module_meta_information
@@ -164,8 +164,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
-"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"Auswahl eines Produkts, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 1fd2e00ed71..59802a879d7 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-21 10:06+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -73,6 +73,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"selezionare un'azienda che userà il conto analitico specificato nel conto "
+"analitico default (es. crea nuova fattura o ordine di vendita se è "
+"selezionata questa azienda, automaticamente prenderà questo valore come "
+"conto analitico)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 1207bce7135..67eddcbb0ed 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 6d870f953c6..e18bea611e2 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-31 10:33+0000\n"
+"PO-Revision-Date: 2011-01-09 13:59+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -215,7 +215,7 @@ msgstr "Analyt. Verrechnung"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
-msgstr ""
+msgstr "Proz(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -297,7 +297,7 @@ msgstr "Zeige keine leeren Zeilen"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -531,7 +531,7 @@ msgstr "100,00 %"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Analyt. Verrrechnung"
+msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -541,7 +541,7 @@ msgstr "Journal"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index 52c8f0a208c..8986d7f6b26 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-21 02:43+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -142,7 +142,7 @@ msgstr "Conto Analitico"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Il codice del registro deve essere unico per una stessa azienda!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -362,6 +362,7 @@ msgstr "Identificativo di Account1"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
+"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index a09016394bd..715469b9fa0 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index d72d95f22b1..5baacccfeb0 100644
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:48+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:48+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 2911f879bc4..e307c0675e0 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 02:39+0000\n"
+"PO-Revision-Date: 2011-01-09 13:36+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,7 +25,7 @@ msgstr " Finanzkonten Einstellungen"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Die Bestellreferenz muss eindeutig sein!"
#. module: account_anglo_saxon
#: constraint:product.category:0
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
new file mode 100644
index 00000000000..395b2f75ccb
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -0,0 +1,107 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-10 09:28+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+" changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+" and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+" Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+" This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+" when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+" Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index d61907d822e..1b8afda33be 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 19:51+0000\n"
+"PO-Revision-Date: 2011-01-11 01:08+0000\n"
"Last-Translator: Martino Barbon \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,7 +25,7 @@ msgstr " Contabili di proprietà"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Il Riferimento dell'Ordine deve essere univoco!"
#. module: account_anglo_saxon
#: constraint:product.category:0
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index aed4bc83826..4b7c26667cb 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 91d987c5d9d..7ed6a8c0e4e 100644
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index e4339300c1f..ee67914d49e 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-24 17:47+0000\n"
+"PO-Revision-Date: 2011-01-09 13:39+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -132,6 +132,12 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
+"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
+"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
+"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
+"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
+"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@@ -292,7 +298,7 @@ msgstr "Budgets"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index b34b23d174a..52dd8876544 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 10:00+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n"
+"PO-Revision-Date: 2011-01-10 11:47+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -131,6 +131,15 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
+"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
+"observar minuciosamente cuánto dinero están ingresando en un período "
+"determinado, y pensar en la mejor manera de dividirlo entre varias "
+"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
+"menos tendencia a un sobregasto, y se aproximará más a sus metas "
+"financieras. Haga una previsión de un presupuesto detallando el ingreso "
+"esperado por cuenta analítica y monitorice su evaluación basándose en los "
+"valores actuales durante ese período."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 5805297ee1d..421c180e144 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -164,7 +164,7 @@ msgstr "Totale :"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: account_budget
#: view:crossovered.budget:0
@@ -292,6 +292,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
+"selezionata"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index b708c649e19..ad4bf100369 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-06 07:58+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2011-01-09 18:34+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -36,7 +36,7 @@ msgstr "Budgettaire posities"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "De algemene begroting '%s' is geen rekening toegewezen!"
#. module: account_budget
#: report:account.budget:0
@@ -131,6 +131,16 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"Een begroting is een raming van de inkomsten en uitgaven verwacht voor een "
+"periode in de toekomst van uw bedrijf. Met een budget is een bedrijf in "
+"staat is om zorgvuldig te kijken naar hoeveel geld zij uitgeven in de loop "
+"van een bepaalde periode en om erachter te komen hoe men de gelden het beste "
+"kan verdelen over de verschillende categorieën. Door bij te houden waar uw "
+"geld heen gaat, heeft u minder kans op overschrijding en meer kans om uw "
+"financiële doelstellingen te behalen. Raam een begroting middels het "
+"invoeren van de verwachte inkomsten en uitgaven per analytische account en "
+"houd toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
+"resultaten tijdens die periode."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@@ -219,7 +229,7 @@ msgstr "Einddatum"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Begrotingsrekening rapport voor kostenrekening."
#. module: account_budget
#: view:account.analytic.account:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 30d936a4438..394c2151d44 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index 4348781ba92..476fa645b66 100644
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
new file mode 100644
index 00000000000..27d6165c5cc
--- /dev/null
+++ b/addons/account_cancel/i18n/hu.po
@@ -0,0 +1,32 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-10 09:28+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+" Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+" "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 0bf1fab4f35..cef95d7b458 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-10-14 07:31+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 16:53+0000\n"
+"Last-Translator: Arif Aydogmus \n"
"Language-Team: Turkish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
@@ -25,6 +25,11 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
+"\n"
+" Muhasebe yevmiyelerinin form ekranlarına 'Girişleri iptal etmeye izin "
+"ver' alanı ekler. Eğer bu alan işaretlenirse, kullanıcılar fatura ya da "
+"girişleri iptal edebilirler.\n"
+" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot
index 15e00d2923f..c152be194e9 100644
--- a/addons/account_chart/i18n/account_chart.pot
+++ b/addons/account_chart/i18n/account_chart.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 24708ac03b6..82803e28307 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 54c1996cf93..4d132c5a5ad 100644
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:50+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:50+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:31+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index c2d31c6b685..fc011e916ab 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-30 14:31+0000\n"
+"PO-Revision-Date: 2011-01-09 13:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -171,6 +171,10 @@ msgid ""
" bank statements from coda files.\n"
" "
msgstr ""
+"\n"
+" Das Modul bietet die Funktion für den Import\n"
+" von Bankauszügen im CODA Format.\n"
+" "
#. module: account_coda
#: view:account.coda:0
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
new file mode 100644
index 00000000000..d9e40a5c358
--- /dev/null
+++ b/addons/account_coda/i18n/hu.po
@@ -0,0 +1,259 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-10 09:29+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+" Module provides functionality to import\n"
+" bank statements from coda files.\n"
+" "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index c624d9e41db..90d5f48669a 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -86,7 +86,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: account_coda
#: help:account.coda.import,def_payable:0
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index e106adbec1d..b6af6aad958 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:32+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 40b19b211b7..d011cf3ead5 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 09:14+0000\n"
-"PO-Revision-Date: 2010-11-22 07:39+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -446,6 +446,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
+"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -463,17 +464,17 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Errore! Non è possibile creare aziende ricorsive."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
-msgstr "%(company_name)s: Nome utente Azienda"
+msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Aziende"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
index abd84e47d10..b87a7a46b58 100644
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 4d96244b757..084f3e7e828 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-24 14:44+0000\n"
+"PO-Revision-Date: 2011-01-09 14:18+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -261,17 +261,17 @@ msgstr "Betrag"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP & CRM Lösungen ..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Nettobetrag:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Bruttobetrag :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -293,7 +293,7 @@ msgstr "Spezielle Nachricht für Rechnungsdruck"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Referenz"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -309,7 +309,7 @@ msgstr "Trennlinie"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Ihre Referenz"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -374,7 +374,7 @@ msgstr "Nachricht"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Umsatzsteuer:"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 4d3475a8cc7..45dd9bb9708 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-07 10:33+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n"
+"PO-Revision-Date: 2011-01-10 12:12+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -263,7 +263,7 @@ msgstr "Importe"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "Soluciones ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 0008eace7e6..ac2e1025b0c 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-25 20:04+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-11 01:06+0000\n"
+"Last-Translator: Martino Barbon \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -54,7 +54,7 @@ msgstr "Sconto (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
-msgstr "Nota"
+msgstr "Note"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -94,6 +94,21 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+" Questo modulo fornisce gli strumenti per migliorare il layout delle "
+"fatture.\n"
+"\n"
+" Ti offre la possibilità di\n"
+" * ordinare le linee di una fattura\n"
+" * aggiungere titoli, linee di commento, totali parziali\n"
+" * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
+"\n"
+" In più ha un'opzione per stampare le fatture selezionate con un "
+"messaggio preimpostato nel piede del documento. Questa funzione può essere "
+"molto per stampare le fatture con auguri di fine anno, condizioni "
+"particolari...\n"
+"\n"
+" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -248,17 +263,17 @@ msgstr "Importo"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "Soluzioni ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Totale netto :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Totale :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -280,7 +295,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Origine"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -296,12 +311,12 @@ msgstr "Linea di separazione"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Vostro riferimento"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Miglioramento della disposizione delle fatture"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -361,7 +376,7 @@ msgstr "Messaggio"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Tasse :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index aa930d5ecf2..a943fe38320 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 69834dfeeed..e966ab32ca4 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-31 10:59+0000\n"
+"PO-Revision-Date: 2011-01-09 14:21+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -599,6 +599,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"Ein Zahlungsauftrag ist eine Anweisung an Ihre Bank für die Bezahlung von "
+"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
+"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
+"über die Rechnung und den Partner rückverfolgen."
#. module: account_payment
#: help:payment.line,amount:0
@@ -697,7 +701,7 @@ msgstr "Information Zahlungspositionen"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 6b405760c2e..3b8fc3a8950 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-26 08:13+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:15+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -598,6 +597,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"Una órden de pago es una petición de pago que realiza su compañía para pagar "
+"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
+"registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
+"órdenes e indicar la referencia de factura y la entidad a la cual pagar."
#. module: account_payment
#: help:payment.line,amount:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 0a9c14485bc..285ae620a3b 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-30 16:45+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:15+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -454,6 +454,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
+"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -633,7 +634,7 @@ msgstr ""
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr "Valuta società"
+msgstr "Valuta azienda"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -658,7 +659,7 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
-"Usato come messaggio tra cliente dell'ordine e società corrente. Significa "
+"Usato come messaggio tra cliente dell'ordine e azienda corrente. Significa "
"'Cosa vuoi dire al destinatario in merito a questo ordine?'"
#. module: account_payment
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
index 780ca71b05d..3e6a49626b6 100644
--- a/addons/account_sequence/i18n/account_sequence.pot
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 69baf8d1bad..127aabfba81 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:259
+#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr ""
@@ -53,7 +53,7 @@ msgid "Group By..."
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:607
+#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
@@ -85,7 +85,7 @@ msgid "Bill Payment"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:753
+#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
@@ -198,11 +198,6 @@ msgstr ""
msgid "Due Date"
msgstr ""
-#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
-msgstr ""
-
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
@@ -240,11 +235,6 @@ msgstr ""
msgid "Payment Options"
msgstr ""
-#. module: account_voucher
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
-
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
@@ -300,16 +290,8 @@ msgid "Analytic Account"
msgstr ""
#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on receivable/payable account without partner"
-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."
+#: view:account.voucher:0
+msgid "Payment Information"
msgstr ""
#. module: account_voucher
@@ -394,7 +376,7 @@ msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:656
+#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
@@ -422,7 +404,7 @@ msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:607
+#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
@@ -442,11 +424,6 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
-#. module: account_voucher
-#: field:account.voucher,tax_amount:0
-msgid "Tax Amount"
-msgstr ""
-
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
@@ -461,14 +438,14 @@ msgid "Pay Invoice"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:753
+#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Information"
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
msgstr ""
#. module: account_voucher
@@ -698,7 +675,7 @@ msgid "Credit"
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:656
+#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
@@ -741,8 +718,11 @@ msgid "Bill Date"
msgstr ""
#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+#: 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
@@ -812,7 +792,6 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
-#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
@@ -824,11 +803,6 @@ msgstr ""
msgid "Customer Payment"
msgstr ""
-#. module: account_voucher
-#: field:account.move.line,amount_unreconciled:0
-msgid "Unreconciled Amount"
-msgstr ""
-
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
@@ -1014,8 +988,3 @@ msgstr ""
msgid "Total"
msgstr ""
-#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5720aca621e..61f4186997e 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 19:07+0000\n"
+"PO-Revision-Date: 2011-01-09 14:37+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -41,7 +41,7 @@ msgstr "Offene Posten Kunden"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
-msgstr ""
+msgstr "Zahlungsbeleg Datum"
#. module: account_voucher
#: report:voucher.print:0
@@ -58,7 +58,9 @@ msgstr "Gruppierung..."
#: code:addons/account_voucher/account_voucher.py:607
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
+msgstr ""
+"Offene oder bereits ausgeglichene Zahlungsbelege können nicht gelöscht "
+"werden."
#. module: account_voucher
#: view:account.voucher:0
@@ -120,7 +122,7 @@ msgstr "Storno Zahlungsbeleg"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -178,7 +180,7 @@ msgstr "Genehmigen & Buchen"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: account_voucher
#: view:account.voucher:0
@@ -215,6 +217,10 @@ msgid ""
"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 ""
+"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
+"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
+"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
+"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -248,7 +254,7 @@ msgstr ""
"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
-"oder Belegen einer Zahlungsaufforderungen vor."
+"oder Belegen einer Zahlungsaufforderung vor."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -329,7 +335,7 @@ msgstr "Betrag (in Worten)"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# Zahlungsposten"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -488,7 +494,7 @@ msgstr "Information Rechnung"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -504,7 +510,7 @@ msgstr "Steuerbetrag"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Durch. Zahlungsverzug"
#. module: account_voucher
#: view:account.invoice:0
@@ -571,7 +577,7 @@ msgstr "Rechnungen"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -583,7 +589,7 @@ msgstr "Zahlungspositionen"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -606,13 +612,13 @@ msgstr "Buche Einzahlung später"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Verkäufer"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Durch. Zahlungsdauer"
#. module: account_voucher
#: view:account.voucher:0
@@ -637,7 +643,7 @@ msgstr "Währung:"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Bruttobetrag"
#. module: account_voucher
#: report:voucher.print:0
@@ -647,7 +653,7 @@ msgstr "PRO-FORMA"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -671,7 +677,7 @@ msgstr "Gesamtbetrag"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -703,7 +709,7 @@ msgstr "Datum"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: account_voucher
#: view:account.voucher:0
@@ -735,7 +741,7 @@ msgstr "Buche Einzahlung sofort"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -745,7 +751,7 @@ msgstr "Vorherige Zahlungen?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -799,7 +805,7 @@ msgstr "Rechnungen und andere offene Posten"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Nettobetrag"
#. module: account_voucher
#: view:account.voucher:0
@@ -831,7 +837,7 @@ msgstr "Bank Auszug"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: account_voucher
#: view:account.voucher:0
@@ -843,7 +849,7 @@ msgstr "Information Umsatz"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Statistik Einnahmen"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -940,7 +946,7 @@ msgstr "Abgebrochen"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -965,7 +971,7 @@ msgstr "Gutschriftspositionen"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
-msgstr ""
+msgstr "Ursprünglicher Betrag"
#. module: account_voucher
#: report:voucher.print:0
@@ -1000,7 +1006,7 @@ msgstr "Kunde"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: account_voucher
#: view:account.voucher:0
@@ -1015,7 +1021,7 @@ msgstr "Abschreibungsgrund"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account_voucher
#: field:account.voucher,type:0
@@ -1036,7 +1042,7 @@ msgstr "Buchungssatz"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
-msgstr ""
+msgstr "Status Zahlungsbeleg"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1065,13 +1071,13 @@ msgstr "Nettobetrag"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Statistik Einnahmen"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 96b5887f9b5..d752590436e 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-09 00:00+0000\n"
-"Last-Translator: Carlos @ smile.fr \n"
+"PO-Revision-Date: 2011-01-10 12:34+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -798,7 +798,7 @@ msgstr "Facturas y transacciones de salida"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Total base"
#. module: account_voucher
#: view:account.voucher:0
@@ -1064,7 +1064,7 @@ msgstr "Importe base"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Estadísticas de recibos de ventas"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 321de8f0f73..520fcf5f6b6 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-02 07:21+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"\n"
+"PO-Revision-Date: 2011-01-10 16:14+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -773,6 +772,7 @@ msgstr "Data importo"
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
+"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index 19aa2f7a86e..3dbcd9e33d7 100644
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index df6364ce833..4df6c4e8ce2 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 09:33+0000\n"
+"PO-Revision-Date: 2011-01-09 14:37+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -207,7 +207,7 @@ msgstr "Ansprechpartner"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index a94ec117394..b551f2b2f63 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-27 09:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:00+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -199,6 +198,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
+"seleccionada"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
new file mode 100644
index 00000000000..6b9064a28cc
--- /dev/null
+++ b/addons/analytic/i18n/hu.po
@@ -0,0 +1,255 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-10 09:43+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index b93a3acda7a..a296991fc73 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-16 03:21+0000\n"
-"Last-Translator: Davide Corio - Domsense \n"
+"PO-Revision-Date: 2011-01-10 16:14+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -131,7 +131,7 @@ msgstr "Normale"
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
@@ -199,6 +199,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
+"selezionata"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index cb487bcff3a..94bb4a6a17f 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-25 15:49+0000\n"
+"PO-Revision-Date: 2011-01-09 14:58+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -33,6 +33,21 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"\n"
+" Diese Anwendung ermöglicht Ihnen die Definition einer Standard "
+"Abrechnungsquote für ein analytisches Konto bei Buchung im Kontext eines "
+"bestimmten Journals. Angewendet wird die Abrechnungsquote meistens, wenn ein "
+"Benutzer seine Zeiterfassung auf bestimmte Konten vornimmt. Dabei werden "
+"dann die Konten und Beträge automatisch vorausgefüllt, mit der Möglichkeit "
+"diese\n"
+"individuell anzupassen.\n"
+"\n"
+" Wenn keine Konfiguration bei der Eingabe eines Kontos gefunden wird, "
+"würde weiterhin der Standardwert des Kontos verwendet, so dass dieses Modul "
+"gleichzeitig kompatibel mit älteren Konfigurationseinstellungen ist.\n"
+"\n"
+" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -79,7 +94,7 @@ msgstr ""
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
index 5eb565f92c3..3430223b64a 100644
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-27 08:47+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 11:47+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -94,6 +93,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
+"seleccionada"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index 35f734b748a..e9bbea236bf 100644
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ b/addons/analytic_journal_billing_rate/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-11-22 07:33+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -77,6 +77,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
+"selezionata"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po
index 4190a329719..edc40f711b4 100644
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-28 07:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:59+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -56,7 +56,7 @@ msgstr "Benutzer"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
-msgstr ""
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index 7e1b1d03b2c..7c7e394c6ae 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-12-27 09:12+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 11:47+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -57,6 +56,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
+"seleccionada"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 7524b0a5656..e28e1206cc6 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-01 07:11+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -56,6 +56,8 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Errore! La valuta deve essere uguale a quella impostata per l'azienda "
+"selezionata"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index 33d2a550d8a..ea9d030c7cf 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-03 18:20+0000\n"
-"Last-Translator: badralb \n"
+"PO-Revision-Date: 2011-01-11 03:25+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 252a922b4dd..fcfef7bb74d 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -29,9 +29,6 @@ except ImportError:
import pickle
import random
import datetime
-
-import netsvc
-import pooler, tools
from osv import fields, osv
from tools.translate import _
@@ -257,7 +254,6 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
def _get_summary_value(self, cr, uid, context=None):
summary = u''
anon_field_obj = self.pool.get('ir.model.fields.anonymization')
- ir_model_obj = self.pool.get('ir.model')
ir_model_fields_obj = self.pool.get('ir.model.fields')
anon_field_ids = anon_field_obj.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
@@ -341,10 +337,6 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# remove the placeholer:
eview.remove(placeholder)
else:
- from olilib.openerp import Terp, ppt, pst
- import pydb; pydb.debugger(['set listsize 40'])
- print
-
# unstable ?
raise
@@ -549,7 +541,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
values = {
'state': 'clear',
}
- res = ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
+ ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
# add a result message in the wizard:
msg = '\n'.join(["Successfully reversed the anonymization.",
diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot
index 2dd0e73a114..594a804a2d1 100644
--- a/addons/anonymization/i18n/anonymization.pot
+++ b/addons/anonymization/i18n/anonymization.pot
@@ -4,15 +4,15 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
-"PO-Revision-Date: 2010-12-10 15:49+0100\n"
-"Last-Translator: \n"
+"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
+"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: anonymization
@@ -20,6 +20,11 @@ msgstr ""
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr ""
+
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
@@ -53,6 +58,7 @@ msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
@@ -63,8 +69,10 @@ msgid "Database anonymization"
msgstr ""
#. module: anonymization
-#: selection:ir.model.fields.anonymization.history,direction:0
-msgid "clear -> anonymized"
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
@@ -125,6 +133,11 @@ msgstr ""
msgid "Clear"
msgstr ""
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
@@ -138,8 +151,7 @@ msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
-msgid ""
-"\n"
+msgid "\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
@@ -154,6 +166,17 @@ msgstr ""
msgid "Exception occured"
msgstr ""
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr ""
+
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot
index edea687c40c..53d00d62d1b 100644
--- a/addons/association/i18n/association.pot
+++ b/addons/association/i18n/association.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index feb73c38a3a..ccb5d152bcb 100644
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po
index eee62db2f4c..97ac8c69a66 100644
--- a/addons/auction/i18n/de.po
+++ b/addons/auction/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-10-30 12:36+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 23:36+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -43,7 +44,7 @@ msgstr "Einlieferer"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
-msgstr ""
+msgstr "Titel"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -55,7 +56,7 @@ msgstr "SMS Nachricht"
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
-msgstr ""
+msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -81,7 +82,7 @@ msgstr "# Objekte"
#. module: auction
#: view:auction.lots:0
msgid "Authors"
-msgstr ""
+msgstr "Autoren"
#. module: auction
#: view:auction.bid:0
@@ -133,7 +134,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_aie_category
msgid "aie.category"
-msgstr ""
+msgstr "aie.category"
#. module: auction
#: field:auction.deposit.cost,amount:0
@@ -152,7 +153,7 @@ msgstr "Anzahlungslimit"
#. module: auction
#: view:auction.deposit:0
msgid "Reference"
-msgstr ""
+msgstr "Referenz"
#. module: auction
#: help:auction.dates,state:0
@@ -179,7 +180,7 @@ msgstr "Listennummer"
#. module: auction
#: report:buyer.list:0
msgid "Date:"
-msgstr ""
+msgstr "Datum:"
#. module: auction
#: field:auction.deposit.cost,name:0
@@ -204,7 +205,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: auction
#: help:auction.lot.category,active:0
@@ -221,7 +222,7 @@ msgstr "Ref."
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
-msgstr ""
+msgstr "Gesamtpreis"
#. module: auction
#: view:auction.lots:0
@@ -331,7 +332,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,aie_categ:0
msgid "Category"
-msgstr ""
+msgstr "Kategorie"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -362,7 +363,7 @@ msgstr "SMS senden"
#. module: auction
#: selection:report.auction,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: auction
#: view:auction.lots:0
@@ -375,7 +376,7 @@ msgstr "Versteigert"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -386,7 +387,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: auction
#: field:auction.bid_line,name:0
@@ -621,7 +622,7 @@ msgstr "Auktionskatalog Flyer"
#. module: auction
#: selection:report.auction,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
@@ -655,7 +656,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "UserError"
-msgstr ""
+msgstr "Benutzer Fehler"
#. module: auction
#: model:ir.module.module,shortdesc:auction.module_meta_information
@@ -693,13 +694,13 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print"
-msgstr ""
+msgstr "Drucken"
#. module: auction
#: view:auction.lots:0
#: view:report.auction:0
msgid "Type"
-msgstr ""
+msgstr "Art"
#. module: auction
#: help:aie.category,child_ids:0
@@ -753,7 +754,7 @@ msgstr "Min. Schätzung"
#. module: auction
#: selection:report.auction,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: auction
#: field:report.auction,net_margin:0
@@ -768,7 +769,7 @@ msgstr "Kreditlimit ?"
#. module: auction
#: field:aie.category,child_ids:0
msgid "unknown"
-msgstr ""
+msgstr "Unbekannt"
#. module: auction
#: report:auction.total.rml:0
@@ -818,12 +819,12 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "This record does not exist !"
-msgstr ""
+msgstr "Dieser Eintrag existiert nicht!"
#. module: auction
#: field:auction.pay.buy,total:0
msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
#. module: auction
#: help:auction.pay.buy,amount:0
@@ -923,12 +924,12 @@ msgstr "Summe Versteigerungen"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice
msgid "Make invoice"
-msgstr ""
+msgstr "Erstelle Rechnung"
#. module: auction
#: selection:report.auction,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: auction
#: view:auction.dates:0
@@ -939,7 +940,7 @@ msgstr "Historie"
#. module: auction
#: field:aie.category,code:0
msgid "Code"
-msgstr ""
+msgstr "Code"
#. module: auction
#: report:auction.code_bar_lot:0
@@ -985,7 +986,7 @@ msgstr "Zahlen"
#. module: auction
#: view:auction.lots.make.invoice:0
msgid "Create Invoices For Seller"
-msgstr ""
+msgstr "Erstelle Rechnungen für Verkäufer"
#. module: auction
#: field:report.object.encoded,obj_margin:0
@@ -1033,7 +1034,7 @@ msgstr "Rechnung Versteigerungsobjekte"
#. module: auction
#: view:report.auction:0
msgid "My Auction"
-msgstr ""
+msgstr "Meine Auktion"
#. module: auction
#: help:auction.lots,gross_margin:0
@@ -1043,7 +1044,7 @@ msgstr ""
#. module: auction
#: field:auction.bid,contact_tel:0
msgid "Contact Number"
-msgstr ""
+msgstr "Kontaktnummer"
#. module: auction
#: view:auction.lots:0
@@ -1187,7 +1188,7 @@ msgstr "Rechte Autor"
#: view:auction.lots:0
#: view:report.auction:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: auction
#: help:auction.dates,journal_id:0
@@ -1226,7 +1227,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Notes"
-msgstr ""
+msgstr "Bemerkungen"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1241,7 +1242,7 @@ msgstr "# der unverkauften Artikel"
#. module: auction
#: view:auction.dates:0
msgid "Create Invoices"
-msgstr ""
+msgstr "Erzeuge Rechnungen"
#. module: auction
#: field:auction.bid,auction_id:0
@@ -1268,7 +1269,7 @@ msgstr "Liste Auktionsposten - Querformat"
#. module: auction
#: view:auction.artists:0
msgid "Author/Artist"
-msgstr ""
+msgstr "Autor/Künstler"
#. module: auction
#: field:auction.lots,ach_login:0
@@ -1294,7 +1295,7 @@ msgstr "Standort"
#. module: auction
#: view:report.auction:0
msgid "Month -1"
-msgstr ""
+msgstr "Monat -1"
#. module: auction
#: help:auction.lots,is_ok:0
@@ -1330,7 +1331,7 @@ msgstr "Dieses Los existiert nicht!"
#. module: auction
#: selection:report.auction,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: auction
#: field:auction.bid_line,call:0
@@ -1351,7 +1352,7 @@ msgstr "Minimum Schätzung"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_sms_send
msgid "Sms send "
-msgstr ""
+msgstr "Sms versenden "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1362,7 +1363,7 @@ msgstr "Wechsle Auktionsdatum"
#. module: auction
#: field:auction.artists,birth_death_dates:0
msgid "Lifespan"
-msgstr ""
+msgstr "Lebensdauer"
#. module: auction
#: view:auction.deposit:0
@@ -1373,7 +1374,7 @@ msgstr "Methode Kündigung"
#. module: auction
#: view:auction.dates:0
msgid "Buyer Commissions"
-msgstr ""
+msgstr "Käufer Kommissionen"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction
@@ -1385,7 +1386,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_pay_buy.py:80
#, python-format
msgid "Payment aborted !"
-msgstr ""
+msgstr "Zahlung wurde abgebrochen!"
#. module: auction
#: field:auction.lot.history,price:0
@@ -1417,7 +1418,7 @@ msgstr "Max. Schätzung:"
#. module: auction
#: view:auction.lots:0
msgid "Statistical"
-msgstr ""
+msgstr "Statistik"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit
@@ -1572,7 +1573,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: auction
#: field:auction.lots,vnd_lim:0
@@ -1627,12 +1628,12 @@ msgstr "Produkt"
#. module: auction
#: report:buyer.list:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
-msgstr ""
+msgstr "Angaben zum Verkäufer"
#. module: auction
#: view:auction.deposit:0
@@ -1646,7 +1647,7 @@ msgstr "Versteigerungsobjekte"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
-msgstr ""
+msgstr "Verkäufer Rechnungen"
#. module: auction
#: report:auction.total.rml:0
@@ -1673,7 +1674,7 @@ msgstr "Datum Auktion"
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS Text"
-msgstr ""
+msgstr "SMS Text"
#. module: auction
#: field:auction.dates,auction1:0
@@ -1683,7 +1684,7 @@ msgstr "Erster Tag der Auktion"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
-msgstr ""
+msgstr "Erstelle Rechnungen für Käufer"
#. module: auction
#: view:auction.dates:0
@@ -1714,7 +1715,7 @@ msgstr "Offene Auktionslose"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
msgid "Deposit slip"
-msgstr ""
+msgstr "Einzahlungsbeleg"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
@@ -1798,7 +1799,7 @@ msgstr "Netto Einnahmen"
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
#. module: auction
#: report:auction.total.rml:0
@@ -1837,7 +1838,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
-msgstr ""
+msgstr "OK"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1853,7 +1854,7 @@ msgstr "Käufer Name"
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1976,7 +1977,7 @@ msgstr "Künstler/Autoren Name"
#. module: auction
#: selection:report.auction,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: auction
#: field:auction.lots,image:0
@@ -2136,7 +2137,7 @@ msgstr "Auktionssumme mit Einzelposten"
#. module: auction
#: view:auction.deposit:0
msgid "General Information"
-msgstr ""
+msgstr "Allgemeine Information"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -2204,7 +2205,7 @@ msgstr "Beschreibung"
#. module: auction
#: selection:report.auction,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: auction
#: field:auction.lots,obj_price:0
@@ -2224,12 +2225,12 @@ msgstr "Password"
#. module: auction
#: selection:report.auction,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: auction
#: selection:report.auction,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: auction
#: view:auction.pay.buy:0
@@ -2285,7 +2286,7 @@ msgstr "Künstler Biographie"
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: auction
#: field:auction.lots,history_ids:0
diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po
index c7bc631d032..f2211676a8b 100644
--- a/addons/auction/i18n/it.po
+++ b/addons/auction/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-09-29 08:54+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 07:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@@ -43,7 +43,7 @@ msgstr "Venditore"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
-msgstr ""
+msgstr "Titolo"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -55,7 +55,7 @@ msgstr "Messaggio SMS"
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
-msgstr ""
+msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -81,7 +81,7 @@ msgstr "# di oggetti"
#. module: auction
#: view:auction.lots:0
msgid "Authors"
-msgstr ""
+msgstr "Autori"
#. module: auction
#: view:auction.bid:0
@@ -133,7 +133,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_aie_category
msgid "aie.category"
-msgstr ""
+msgstr "aie.category"
#. module: auction
#: field:auction.deposit.cost,amount:0
@@ -152,7 +152,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
#. module: auction
#: help:auction.dates,state:0
@@ -179,7 +179,7 @@ msgstr "Numero Lista"
#. module: auction
#: report:buyer.list:0
msgid "Date:"
-msgstr ""
+msgstr "Data:"
#. module: auction
#: field:auction.deposit.cost,name:0
@@ -204,7 +204,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
-msgstr ""
+msgstr "Gennaio"
#. module: auction
#: help:auction.lot.category,active:0
@@ -221,7 +221,7 @@ msgstr "Rif"
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
-msgstr ""
+msgstr "Prezzo totale"
#. module: auction
#: view:auction.lots:0
@@ -331,7 +331,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,aie_categ:0
msgid "Category"
-msgstr ""
+msgstr "Categoria"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -362,7 +362,7 @@ msgstr "Invio SMS"
#. module: auction
#: selection:report.auction,month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: auction
#: view:auction.lots:0
@@ -375,7 +375,7 @@ msgstr "Venduto"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
-msgstr ""
+msgstr "Giugno"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -386,7 +386,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
-msgstr ""
+msgstr "Ottobre"
#. module: auction
#: field:auction.bid_line,name:0
@@ -458,7 +458,7 @@ msgstr "Compratori"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
-msgstr ""
+msgstr "IVA 12%"
#. module: auction
#: view:auction.dates:0
@@ -569,7 +569,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "%)"
-msgstr ""
+msgstr "%)"
#. module: auction
#: view:auction.lots:0
@@ -621,7 +621,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "March"
-msgstr ""
+msgstr "Marzo"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
@@ -655,7 +655,7 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:129
#, python-format
msgid "UserError"
-msgstr ""
+msgstr "Errore Utente"
#. module: auction
#: model:ir.module.module,shortdesc:auction.module_meta_information
@@ -677,7 +677,7 @@ msgstr ""
#: selection:report.auction.adjudication,state:0
#: selection:report.object.encoded,state:0
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
#. module: auction
#: help:auction.lots,state:0
@@ -693,13 +693,13 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print"
-msgstr ""
+msgstr "Stampa"
#. module: auction
#: view:auction.lots:0
#: view:report.auction:0
msgid "Type"
-msgstr ""
+msgstr "Tipo"
#. module: auction
#: help:aie.category,child_ids:0
@@ -753,7 +753,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "September"
-msgstr ""
+msgstr "Settembre"
#. module: auction
#: field:report.auction,net_margin:0
@@ -768,7 +768,7 @@ msgstr ""
#. module: auction
#: field:aie.category,child_ids:0
msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
#. module: auction
#: report:auction.total.rml:0
@@ -823,7 +823,7 @@ msgstr ""
#. module: auction
#: field:auction.pay.buy,total:0
msgid "Total Amount"
-msgstr ""
+msgstr "Importo totale"
#. module: auction
#: help:auction.pay.buy,amount:0
@@ -855,7 +855,7 @@ msgstr ""
#: field:auction.lot.history,name:0
#: field:report.auction.adjudication,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: auction
#: field:auction.lots,obj_ret:0
@@ -865,7 +865,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Extra Costs"
-msgstr ""
+msgstr "Costi extra"
#. module: auction
#: view:auction.lots.buyer_map:0
@@ -890,12 +890,12 @@ msgstr ""
#. module: auction
#: field:auction.deposit,specific_cost_ids:0
msgid "Specific Costs"
-msgstr ""
+msgstr "Costi specifici"
#. module: auction
#: report:buyer.list:0
msgid "To pay ("
-msgstr ""
+msgstr "Da pagare ("
#. module: auction
#: model:account.tax,name:auction.tax_buyer
@@ -905,7 +905,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_board_auction
msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
#. module: auction
#: view:auction.dates:0
@@ -913,7 +913,7 @@ msgstr ""
#: model:ir.ui.menu,name:auction.auction_date_menu
#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
msgid "Auctions"
-msgstr ""
+msgstr "Aste"
#. module: auction
#: view:board.board:0
@@ -928,13 +928,13 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "November"
-msgstr ""
+msgstr "Novembre"
#. module: auction
#: view:auction.dates:0
#: view:auction.lots:0
msgid "History"
-msgstr ""
+msgstr "Storico"
#. module: auction
#: field:aie.category,code:0
@@ -944,7 +944,7 @@ msgstr ""
#. module: auction
#: report:auction.code_bar_lot:0
msgid "Nr."
-msgstr ""
+msgstr "N."
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -954,12 +954,12 @@ msgstr ""
#. module: auction
#: report:report.auction.buyer.result:0
msgid "Num"
-msgstr ""
+msgstr "Num"
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
#. module: auction
#: view:auction.lots:0
@@ -970,12 +970,12 @@ msgstr ""
#: view:auction.artists:0
#: field:auction.artists,biography:0
msgid "Biography"
-msgstr ""
+msgstr "Biografia"
#. module: auction
#: view:auction.lots:0
msgid "Inventory"
-msgstr ""
+msgstr "Inventario"
#. module: auction
#: view:auction.pay.buy:0
@@ -990,12 +990,12 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,obj_margin:0
msgid "Net margin"
-msgstr ""
+msgstr "Margine netto"
#. module: auction
#: help:auction.lots,lot_local:0
msgid "Auction Location"
-msgstr ""
+msgstr "Luogo asta"
#. module: auction
#: view:auction.dates:0
@@ -1048,23 +1048,23 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Price"
-msgstr ""
+msgstr "Prezzo"
#. module: auction
#: report:bids.phones.details:0
msgid "-"
-msgstr ""
+msgstr "-"
#. module: auction
#: view:auction.deposit:0
msgid "Photos"
-msgstr ""
+msgstr "Foto"
#. module: auction
#: field:auction.lots.make.invoice,number:0
#: field:auction.lots.make.invoice.buyer,number:0
msgid "Invoice Number"
-msgstr ""
+msgstr "Numero fattura"
#. module: auction
#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1099,7 +1099,7 @@ msgstr ""
#: view:auction.artists:0
#: report:bids.lots:0
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: auction
#: field:auction.deposit,name:0
@@ -1121,12 +1121,12 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,user:0
msgid "Login"
-msgstr ""
+msgstr "Login"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_adjudication
msgid "report_auction_adjudication"
-msgstr ""
+msgstr "report_auction_adjudication"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
@@ -1153,7 +1153,7 @@ msgstr ""
#: field:auction.lots,obj_num:0
#: field:auction.lots.enable,confirm_en:0
msgid "Catalog Number"
-msgstr ""
+msgstr "Numero di catalogo"
#. module: auction
#: view:auction.dates:0
@@ -1178,7 +1178,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,author_right:0
msgid "Author rights"
-msgstr ""
+msgstr "Diritti d'autore"
#. module: auction
#: view:auction.bid:0
@@ -1187,7 +1187,7 @@ msgstr ""
#: view:auction.lots:0
#: view:report.auction:0
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
#. module: auction
#: help:auction.dates,journal_id:0
@@ -1210,13 +1210,13 @@ msgstr ""
#. module: auction
#: view:auction.lots.buyer_map:0
msgid "Update"
-msgstr ""
+msgstr "Aggiorna"
#. module: auction
#: report:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_seller_menu
msgid "Sellers"
-msgstr ""
+msgstr "Venditori"
#. module: auction
#: help:auction.lots,lot_est2:0
@@ -1226,7 +1226,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1241,7 +1241,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Create Invoices"
-msgstr ""
+msgstr "Crea fatture"
#. module: auction
#: field:auction.bid,auction_id:0
@@ -1253,7 +1253,7 @@ msgstr ""
#. module: auction
#: report:auction.code_bar_lot:0
msgid ", ID"
-msgstr ""
+msgstr ", ID"
#. module: auction
#: report:buyer.list:0
@@ -1279,7 +1279,7 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,priority:0
msgid "Priority"
-msgstr ""
+msgstr "Priorità"
#. module: auction
#: view:board.board:0
@@ -1289,12 +1289,12 @@ msgstr "Oggetti recenti"
#. module: auction
#: field:auction.lots,lot_local:0
msgid "Location"
-msgstr ""
+msgstr "Luogo"
#. module: auction
#: view:report.auction:0
msgid "Month -1"
-msgstr ""
+msgstr "Mese -1"
#. module: auction
#: help:auction.lots,is_ok:0
@@ -1330,7 +1330,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "July"
-msgstr ""
+msgstr "Luglio"
#. module: auction
#: field:auction.bid_line,call:0
@@ -1407,7 +1407,7 @@ msgstr ""
#: field:report.auction,month:0
#: field:report.auction.object.date,month:0
msgid "Month"
-msgstr ""
+msgstr "Mese"
#. module: auction
#: report:auction.total.rml:0
diff --git a/addons/auction/report/report_auction.py b/addons/auction/report/report_auction.py
index 406aedbed89..c80811c61ce 100644
--- a/addons/auction/report/report_auction.py
+++ b/addons/auction/report/report_auction.py
@@ -124,6 +124,7 @@ class report_auction_object_date(osv.osv):
}
def init(self, cr):
+ tools.drop_view_if_exists(cr, 'report_auction_object_date')
cr.execute("""create or replace view report_auction_object_date as
(select
min(l.id) as id,
@@ -155,6 +156,7 @@ class report_auction_adjudication(osv.osv):
}
def init(self, cr):
+ tools.drop_view_if_exists(cr, 'report_auction_adjudication')
cr.execute("""
create or replace view report_auction_adjudication as (
select
@@ -192,6 +194,7 @@ class report_object_encoded(osv.osv):
'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'Status', required=True,select=1),
}
def init(self, cr):
+ tools.drop_view_if_exists(cr, 'report_object_encoded')
cr.execute('''create or replace view report_object_encoded as
(select
min(al.id) as id,
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index 1aa5dbff883..fd0dfa0d47e 100644
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 09909f467c6..2b359dfac75 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:13+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:13+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:51+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 69694505306..3b5ba13b220 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-28 09:17+0000\n"
+"PO-Revision-Date: 2011-01-09 15:08+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -78,7 +78,7 @@ msgstr "Tage"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
-msgstr ""
+msgstr "Zuletzt ausgeführt"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
@@ -160,6 +160,11 @@ msgid ""
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
+"Verwenden Sie die Anwendung zur Definition von Aktionen, die durch bestimmte "
+"Vorgänge automatisch ausgelöst werden sollen. Z.B. eine neue Verkaufschance "
+"kann dazu führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen "
+"wird, oder eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
+"automatisch eine neue Email aus."
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
@@ -379,7 +384,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
-msgstr ""
+msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index e32fe401349..9eb1cbbe33f 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:29+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:04+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -79,7 +78,7 @@ msgstr "Días"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
-msgstr ""
+msgstr "Última ejecución"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po
new file mode 100644
index 00000000000..b13a818b472
--- /dev/null
+++ b/addons/base_action_rule/i18n/es_EC.po
@@ -0,0 +1,502 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 22:11+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Ecuador) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\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 ""
+
+#. 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 ""
+
+#. 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:313
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:314
+#, 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
+#: model:ir.module.module,description:base_action_rule.module_meta_information
+msgid "This module allows to implement action rules for any object."
+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 ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr ""
+
+#. 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_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index deaf7338af6..d49c2c98a90 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-22 07:34+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -329,7 +329,7 @@ msgstr "Attivo"
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nessun Email ID trovato per l'indirizzo della tua Compagnia"
+msgstr "Nessun Email ID trovato per l'indirizzo della tua azienda"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index 5389544b041..b2ff313c354 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:14+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:14+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -254,7 +254,7 @@ msgid "Invitation Detail"
msgstr ""
#. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/base_calendar.py:1356
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@@ -587,6 +587,12 @@ msgstr ""
msgid "Required Reply"
msgstr ""
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Forever"
+msgstr ""
+
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Participation required"
@@ -1031,8 +1037,6 @@ msgstr ""
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
#: field:calendar.alarm,trigger_interval:0
-#: field:calendar.event,interval:0
-#: field:calendar.todo,interval:0
#: field:res.alarm,trigger_interval:0
msgid "Interval"
msgstr ""
@@ -1106,6 +1110,12 @@ msgstr ""
msgid "Defines the action to be invoked when an alarm is triggered"
msgstr ""
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "End date"
+msgstr ""
+
#. module: base_calendar
#: view:calendar.event:0
msgid "Search Events"
@@ -1238,6 +1248,18 @@ msgstr ""
msgid "Tentative"
msgstr ""
+#. module: base_calendar
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
#. module: base_calendar
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
@@ -1445,11 +1467,6 @@ msgstr ""
msgid "Sent By User"
msgstr ""
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Repeat interval"
-msgstr ""
-
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
#: selection:calendar.event,month_list:0
@@ -1570,6 +1587,12 @@ msgstr ""
msgid "Free/Busy"
msgstr ""
+#. module: base_calendar
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
#. module: base_calendar
#: field:calendar.alarm,duration:0
#: field:calendar.alarm,trigger_duration:0
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index ab93135d2be..5669eb8713e 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-28 07:56+0000\n"
+"PO-Revision-Date: 2011-01-09 15:34+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -76,7 +76,7 @@ msgstr "Einladung"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Wiederkehrender Termin"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -135,7 +135,7 @@ msgstr "Öffentlich"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
-msgstr ""
+msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -186,7 +186,7 @@ msgstr "Zeigt an ob Rückantwort erwartet wird."
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
@@ -389,6 +389,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
+"Bei Aktivierung des Feldes, kann die Terminbenachrichtigung ausgeblendet "
+"werden."
#. module: base_calendar
#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -421,7 +423,7 @@ msgstr "Termin"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -546,7 +548,7 @@ msgstr "Wiederhole Bis"
msgid ""
"Create specific calendar alarms that may be assigned to calendar events or "
"meetings."
-msgstr ""
+msgstr "Erstellen Sie Benachrichtigungen für Termine oder Veranstaltungen."
#. module: base_calendar
#: view:calendar.event:0
@@ -745,7 +747,7 @@ msgstr "Einzeltermin"
#: help:calendar.event,count:0
#: help:calendar.todo,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Anzahl Wiederholungen"
#. module: base_calendar
#: field:calendar.alarm,user_id:0
@@ -873,7 +875,7 @@ msgstr "Einladung von"
#. module: base_calendar
#: view:calendar.event:0
msgid "End of recurrency"
-msgstr ""
+msgstr "Ende Terminwiederholung"
#. module: base_calendar
#: view:calendar.event:0
@@ -1091,7 +1093,7 @@ msgstr "Aktiv"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Wähle Tag des Monats für wiederkehrenden Termin"
#. module: base_calendar
#: field:calendar.alarm,action:0
@@ -1142,7 +1144,7 @@ msgstr "Suche Termine"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency Option"
-msgstr ""
+msgstr "Terminwiederholung"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1208,7 +1210,7 @@ msgstr "Erledigt"
#: help:calendar.event,interval:0
#: help:calendar.todo,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
@@ -1280,7 +1282,7 @@ msgstr "Vorläufig"
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
msgid "Recurrent"
-msgstr ""
+msgstr "Terminwiederholung"
#. module: base_calendar
#: field:calendar.event,rrule_type:0
@@ -1400,7 +1402,7 @@ msgstr "Stop"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_values
msgid "ir.values"
-msgstr ""
+msgstr "ir.values"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
@@ -1423,7 +1425,7 @@ msgstr "Sa"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Wähle Tag für Terminwiederholung"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1501,7 +1503,7 @@ msgstr "Gesendet durch"
#. module: base_calendar
#: view:calendar.event:0
msgid "Repeat interval"
-msgstr ""
+msgstr "Wiederholungsintervall"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -1513,7 +1515,7 @@ msgstr "April"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency period"
-msgstr ""
+msgstr "Periode Terminwiederholung"
#. module: base_calendar
#: field:base.calendar.set.exrule,week_list:0
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 14ae33e06ba..26cc945b9dc 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-09 00:03+0000\n"
-"Last-Translator: Carlos @ smile.fr \n"
+"PO-Revision-Date: 2011-01-10 12:37+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -425,7 +425,7 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Editar todas las ocurrencias de la reunión recurrente."
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -1093,7 +1093,7 @@ msgstr "Activo"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Elija el día del mes en que se repetirá la reunión"
#. module: base_calendar
#: field:calendar.alarm,action:0
diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po
new file mode 100644
index 00000000000..f2b0a267ef0
--- /dev/null
+++ b/addons/base_calendar/i18n/hu.po
@@ -0,0 +1,1635 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 09:52+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+" - Calendar of events\n"
+" - Alerts (create requests)\n"
+" - Recurring events\n"
+" - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences of recurrent Meeting."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1090
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete description of the "
+"calendar component, than that provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences: "
+" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be used as the message subject for "
+"email or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource, which is rendered when the "
+"alarm is triggered for audio,\n"
+" * File which is intended to be sent as message "
+"attachments for email,\n"
+" * Points to a procedure resource, which is invoked when "
+" the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index 64ee5a3fb9d..b1090352579 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-12 09:34+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"\n"
+"PO-Revision-Date: 2011-01-10 16:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -47,7 +46,7 @@ msgstr ""
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
-msgstr "L'azienda scelta non è fra le aziende permesse per questo utente"
+msgstr "L'azienda scelta non è fra le aziende abilitate per questo utente"
#. module: base_calendar
#: field:calendar.event.edit.all,name:0
diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot
index b859c06339c..e46b4e106fd 100644
--- a/addons/base_contact/i18n/base_contact.pot
+++ b/addons/base_contact/i18n/base_contact.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index b6a0f52fd86..1bab3174bcf 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-28 08:44+0000\n"
+"PO-Revision-Date: 2011-01-10 23:23+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -35,7 +35,7 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
-msgstr ""
+msgstr "Titel"
#. module: base_contact
#: help:res.partner.job,date_start:0
@@ -363,7 +363,7 @@ msgstr "E-Mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
#. module: base_contact
#: view:res.partner.job:0
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index 3c258bf521d..e11b22c6b87 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 08:59+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:09+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index b7b61066654..79ffd817943 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-02 09:43+0000\n"
-"Last-Translator: Chertykov Denis \n"
+"PO-Revision-Date: 2011-01-10 16:32+0000\n"
+"Last-Translator: serg_alban \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -94,7 +94,7 @@ msgstr "Определить функции и адреса."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
-msgstr ""
+msgstr "Последний день работы"
#. module: base_contact
#: view:base.contact.installer:0
diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot
index 60b8263732d..c9e826c4d69 100644
--- a/addons/base_crypt/i18n/base_crypt.pot
+++ b/addons/base_crypt/i18n/base_crypt.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
-#: code:addons/base_crypt/crypt.py:134
+#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
@@ -42,7 +42,7 @@ msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
-#: code:addons/base_crypt/crypt.py:134
+#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr ""
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index a0b53f32715..ab0034b37c9 100644
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index 985022e8b6e..60abf321b02 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-28 08:46+0000\n"
+"PO-Revision-Date: 2011-01-09 15:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -89,6 +89,11 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Dieses Modul installiert die Basis für IBAN (International Bank Account "
+"Number) Bankkonten und überprüft die Gültigkeit.\n"
+"\n"
+" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index e03461f2d23..a1109d35264 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:14+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:01+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -87,6 +86,12 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Este módulo instala la base para las cuentas bancarias IBAN (International "
+"Bank Account Number; o Número de Cuenta Bancaria Internacional) y comprueba "
+"su validez.\n"
+"\n"
+" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index d4a29e1bf8b..344228cb72a 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-01 12:30+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 22:02+0000\n"
+"Last-Translator: lollo_Ge \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -84,6 +84,11 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Questo module installa le basi per la gestione ed i controlli della validità "
+"del codice IBAN (International Bank Account Number).\n"
+"\n"
+" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 3a482e817a1..17bd4213a27 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index 1f7c11bc02b..78245a2eb53 100644
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot
index 209c3b44e68..f96e2828f60 100644
--- a/addons/base_module_quality/i18n/base_module_quality.pot
+++ b/addons/base_module_quality/i18n/base_module_quality.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index efc867919df..56c32326bb9 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 10:20+0000\n"
+"PO-Revision-Date: 2011-01-09 15:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
@@ -485,6 +485,8 @@ msgid ""
"\n"
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
msgstr ""
+"\n"
+"PEP-8 Prüfung für Copyrights kann nicht innerhalb von Loops erfolgen.\n"
#. module: base_module_quality
#: field:module.quality.check,final_score:0
@@ -576,7 +578,7 @@ msgstr "Feld Name"
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
-msgstr ""
+msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
@@ -588,7 +590,7 @@ msgstr "Warnung! Objekt hat keine Demodaten"
#: code:addons/base_module_quality/terp_test/terp_test.py:140
#, python-format
msgid "Tag Name"
-msgstr ""
+msgstr "Tag Bezeichnung"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index c2c33c6be93..4399bcf922b 100644
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_report_creator/base_report_creator.py b/addons/base_report_creator/base_report_creator.py
index 773458fe3cb..a026a077c85 100644
--- a/addons/base_report_creator/base_report_creator.py
+++ b/addons/base_report_creator/base_report_creator.py
@@ -23,33 +23,15 @@ from osv import fields, osv
from tools.translate import _
from tools import ustr
-class report_creator(osv.osv):
+class report_result(osv.osv):
"""
Report Creator
"""
- _name = "base_report_creator.report"
+ _name = "base_report_creator_report.result"
_description = "Report"
- model_set_id = False
#
# Should request only used fields
#
- def export_data(self, cr, uid, ids, fields_to_export, context=None):
- if context is None:
- context = {}
- data_l = self.read(cr, uid, ids, ['sql_query'], context=context)
- final_datas = []
- #start Loop
- for record in data_l:
- datas = []
- for key in fields_to_export:
- value = record.get(key,'')
- if isinstance(value, tuple):
- datas.append(ustr(value[1]))
- else:
- datas.append(ustr(value))
- final_datas += [datas]
- #End Loop
- return {'datas': final_datas}
def fields_get(self, cr, user, fields=None, context=None):
"""
@@ -64,9 +46,9 @@ class report_creator(osv.osv):
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
- return super(report_creator, self).fields_get(cr, user, fields, context)
+ return super(report_result, self).fields_get(cr, user, fields, context)
if data:
- report = self.browse(cr, user, data)
+ report = self.pool.get('base_report_creator.report').browse(cr, user, data,context=context)
models = {}
#Start Loop
for model in report.model_ids:
@@ -80,12 +62,8 @@ class report_creator(osv.osv):
i += 1
else:
fields['column_count'] = {'readonly': True, 'type': 'integer', 'string': 'Count', 'size': 64, 'name': 'column_count'}
-
return fields
- #
- # Should Call self.fields_get !
- #
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
"""
Overrides orm field_view_get.
@@ -98,8 +76,8 @@ class report_creator(osv.osv):
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
- return super(report_creator, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
- report = self.browse(cr, user, data)
+ return super(report_result, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
+ report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context)
models = {}
for model in report.model_ids:
models[model.model] = self.pool.get(model.model).fields_get(cr, user, context=context)
@@ -192,31 +170,11 @@ class report_creator(osv.osv):
"""
if context is None:
context = {}
- data = context.get('report_id', False)
- res = super(report_creator, self).read(cr, user, ids, fields, context, load)
- if (not context) or 'report_id' not in context:
- return res
- wp = ''
- for data in res:
- if not data.get('sql_query'):
- return res
- if self.model_set_id:
- wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))]
- cr.execute(data['sql_query'])
- res = cr.dictfetchall()
- fields_get = self.fields_get(cr, user, None, context)
- for r in res:
- for k in r:
- r[k] = r[k] or False
- field_dict = fields_get.get(k)
- field_type = field_dict and field_dict.get('type', False) or False
- if field_type and field_type == 'many2one':
- if r[k] == False:
- continue
- related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0]
- r[k] = related_name
-
- return res
+ report_id = context.get('active_id', False)
+ report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context)
+ cr.execute(report.sql_query)
+ result = cr.dictfetchall()
+ return result
def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
"""
@@ -231,9 +189,9 @@ class report_creator(osv.osv):
context_id = context.get('report_id', False)
if (not context) or 'report_id' not in context:
- return super(report_creator, self).search(cr, user, args, offset, limit, order, context, count)
+ return {}
if context_id:
- report = self.browse(cr, user, context_id)
+ report = self.pool.get('base_report_creator.report').browse(cr, user, context_id, context=context)
i = 0
fields = {}
for f in report.field_ids:
@@ -254,10 +212,42 @@ class report_creator(osv.osv):
ctx = context or {}
ctx['getid'] = True
sql_query = report.sql_query
- cr.execute(sql_query, newargs2)
+ cr.execute(sql_query) # TODO: FILTER
result = cr.fetchall()
return map(lambda x: x[0], result)
+report_result()
+
+
+class report_creator(osv.osv):
+ """
+ Report Creator
+ """
+ _name = "base_report_creator.report"
+ _description = "Report"
+ model_set_id = False
+ #
+ # Should request only used fields
+ #
+ def export_data(self, cr, uid, ids, fields_to_export, context=None):
+ if context is None:
+ context = {}
+ data_l = self.read(cr, uid, ids, ['sql_query'], context=context)
+ final_datas = []
+ #start Loop
+ for record in data_l:
+ datas = []
+ for key in fields_to_export:
+ value = record.get(key,'')
+ if isinstance(value, tuple):
+ datas.append(ustr(value[1]))
+ else:
+ datas.append(ustr(value))
+ final_datas += [datas]
+ #End Loop
+ return {'datas': final_datas}
+
+
def _path_get(self, cr, uid, models, filter_ids=[]):
"""
@param cr: the current row, from the database cursor,
@@ -465,7 +455,7 @@ class report_creator(osv.osv):
'name': rep.name,
'view_type': 'form',
'view_mode': view_mode,
- 'res_model': 'base_report_creator.report',
+ 'res_model': 'base_report_creator_report.result',
'type': 'ir.actions.act_window',
'context': "{'report_id':%d}" % (rep.id,),
'nodestroy': True,
@@ -596,3 +586,4 @@ class report_creator_filter(osv.osv):
}
report_creator_filter()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot
index 903773f74f4..23f315dfb58 100644
--- a/addons/base_report_creator/i18n/base_report_creator.pot
+++ b/addons/base_report_creator/i18n/base_report_creator.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:321
+#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
msgstr ""
@@ -116,7 +116,7 @@ msgid "Custom Reports"
msgstr ""
#. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:321
+#: code:addons/base_report_creator/base_report_creator.py:320
#, python-format
msgid "No Related Models!!"
msgstr ""
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index 950ea864077..bbe3c709f02 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index e3c3d0685d5..6a1097ff91a 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 08:51+0000\n"
+"PO-Revision-Date: 2011-01-10 23:32+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
@@ -111,7 +111,7 @@ msgstr "Bericht"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -208,7 +208,7 @@ msgstr "Basis Report sxw"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
@@ -230,7 +230,7 @@ msgstr "Abbruch"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
#. module: base_report_designer
#: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index d6f711e379b..e0c2660e155 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-27 14:41+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:26+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
@@ -24,7 +24,7 @@ msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "OpenERP overzicht ontwerper configuratie"
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -37,6 +37,7 @@ msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
+"Deze plug-in laat u OpenERP overzichten maken/wijzigen in OpenOffice Writer."
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -55,6 +56,16 @@ msgid ""
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
+"\n"
+"Deze module wordt samen met OpenERP OpenOffice plugin gebruikt.\n"
+"U moet eerst de plugin installeren die beschikbaar is via\n"
+"http://www.openerp.com\n"
+"\n"
+"Deze module voegt assistenten toe om .sxw overzichten te "
+"importeren/exporteren\n"
+"die u kunt wijzigen in OpenOffice.Na wijziging kunt u het overzicht met "
+"dezelfde\n"
+"assistent weer terugzetten.\n"
#. module: base_report_designer
#: view:base.report.file.sxw:0
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index de0ad85ba99..f96155ea246 100644
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index a094d6776db..d7684c47493 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-25 02:40+0000\n"
+"PO-Revision-Date: 2011-01-09 15:42+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -169,7 +169,7 @@ msgstr "Telefon"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: base_setup
#: view:base.setup.company:0
@@ -276,7 +276,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -306,7 +306,7 @@ msgstr "Strasse 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
#. module: base_setup
#: field:base.setup.company,country_id:0
@@ -555,7 +555,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index ea52dd8309f..0c3a49ab2d4 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-02 07:46+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 22:52+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -24,7 +24,7 @@ msgstr "Város"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
-msgstr ""
+msgstr "Telepítés"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 39f8b6d03bb..c448f0d380d 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-24 08:04+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:09+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -130,7 +130,7 @@ msgstr "Marketing"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: base_setup
#: field:base.setup.installer,sale:0
@@ -331,7 +331,7 @@ msgstr ""
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
-msgstr "Configurazione Company"
+msgstr "Configurazione azienda"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -458,7 +458,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
-msgstr "Sito internet della Company"
+msgstr "Sito internet aziendale"
#. module: base_setup
#: view:base.setup.installer:0
@@ -473,7 +473,7 @@ msgstr "Indirizzo"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Configura le informazioni della vostra azienda"
#. module: base_setup
#: help:base.setup.company,website:0
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index e9fbb1896ed..93386a845cd 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-15 22:02+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 19:58+0000\n"
+"Last-Translator: Tiago Baptista \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -78,7 +78,7 @@ msgstr "A sua base de dados foi criada"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
-msgstr ""
+msgstr "Ponto de Venda"
#. module: base_setup
#: field:base.setup.installer,association:0
@@ -91,6 +91,8 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
+"Ajuda na gestão da contabilidade. Se não é contabilista, sugerimos que "
+"instale apenas o módulo Facturação "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
@@ -141,6 +143,8 @@ msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
+"Permite a instalação de várias ferramentas interessantes mas não essenciais, "
+"como Inquéritos, Almoços, e Caixa de Ideias."
#. module: base_setup
#: view:base.setup.config:0
@@ -172,6 +176,8 @@ msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
+"As informações da empresa serão utilizadas para personalizar os documentos "
+"gerados pelo OpenERP, como facturas, ordens de veda e muitos outros."
#. module: base_setup
#: view:base.setup.installer:0
@@ -181,7 +187,7 @@ msgstr "título"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestão de Conhecimento"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -208,6 +214,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
+"Instala um conjunto pré-selecionado de módulos OpenERP que o ajudarão a "
+"gerir o seu negócio."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -234,6 +242,9 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
+"Ajuda na gestão dos recursos humanos, permitindo a organização do "
+"organograma, a geração de folhas de trabalho, gerir a assiduidade e muito "
+"mais."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@@ -241,6 +252,9 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
+"Permite a emissão de facturas e a gestão de pagamentos das mesmas. É uma "
+"versão simplificada do módulo de contabilidade. Para gestores que não são "
+"contabilistas."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
@@ -253,6 +267,8 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
+"Ajuda na gestão dos processos de aprovisionamento, como pedidos de cotação, "
+"facturas de fornecedores, etc..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@@ -319,6 +335,9 @@ msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
+"Seleccione as aplicações que necessita para o seu sistema. Se não tem "
+"certeza nesta fase de quais as necessidades da sua empresa, pode facilmente "
+"instalá-las mais tarde."
#. module: base_setup
#: view:base.setup.company:0
@@ -347,7 +366,7 @@ msgstr "Gestão de compras"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+msgstr "Ajuda na gestão de cotações, ordens de venda e facturação."
#. module: base_setup
#: field:base.setup.installer,stock:0
@@ -380,6 +399,8 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
+"Instala um conjunto pré-selectionado de aplicações do OpenERP, escolhidas "
+"para ajudar a gerir leilões e todos os processos de gestão associados."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -398,6 +419,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
+"Instala várias ferramentas que simplificam e melhoram a criação de "
+"relatórios no OpenERP."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -449,7 +472,7 @@ msgstr "Página web da empresa"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Instalar aplicações de indústrias específicas."
#. module: base_setup
#: field:base.setup.company,street:0
@@ -459,7 +482,7 @@ msgstr "Rua"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Configure a informação da sua empresa"
#. module: base_setup
#: help:base.setup.company,website:0
@@ -486,6 +509,8 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
+"Ajuda na gestão do inventário e outras operações de gestão de stock: ordens "
+"de envio, recepções, etc."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -498,6 +523,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
+"Instala um conjunto pré-seleccionado de aplicações OpenERP, escolhidas para "
+"ajudar na gestão de associações."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot
index 748f2eb8c9b..340a6db7e7e 100644
--- a/addons/base_synchro/i18n/base_synchro.pot
+++ b/addons/base_synchro/i18n/base_synchro.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po
index 8fca36344b1..081ebab3c81 100644
--- a/addons/base_synchro/i18n/de.po
+++ b/addons/base_synchro/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:45+0000\n"
+"PO-Revision-Date: 2011-01-09 15:43+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
@@ -267,7 +267,7 @@ msgstr "Synchronisierung abgeschlossen !"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
-msgstr ""
+msgstr "base.synchro"
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
diff --git a/addons/base_synchro/i18n/hu.po b/addons/base_synchro/i18n/hu.po
new file mode 100644
index 00000000000..7e92cf28f36
--- /dev/null
+++ b/addons/base_synchro/i18n/hu.po
@@ -0,0 +1,289 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 09:57+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr ""
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
index 39425f67b5a..482f83c7831 100644
--- a/addons/base_synchro/i18n/nl.po
+++ b/addons/base_synchro/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-30 17:06+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:22+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
@@ -169,7 +169,7 @@ msgstr "Gesynchroniseerde records"
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
-msgstr ""
+msgstr "Actief"
#. module: base_synchro
#: view:base.synchro.obj:0
diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot
index 923e474412d..f2b6a6b0d6b 100644
--- a/addons/base_tools/i18n/base_tools.pot
+++ b/addons/base_tools/i18n/base_tools.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index 71b0c9d3c10..0cf115834cb 100644
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po
index fcba7c1903c..dbf8ebdee56 100644
--- a/addons/base_vat/i18n/hu.po
+++ b/addons/base_vat/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:39+0000\n"
+"PO-Revision-Date: 2011-01-09 22:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@@ -41,18 +41,18 @@ msgstr ""
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Adószám érvényességének ellenőrzése"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "A nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
#. module: base_vat
#: help:res.partner,vat_subjected:0
@@ -60,6 +60,7 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
+"Jelölje be, ha a partner ÁFA-alany. A rendszer az ÁFA-bevallásnál használja."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -69,4 +70,4 @@ msgstr "Partner"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
-msgstr ""
+msgstr "ÁFA-bevallás"
diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po
index d76e284fe44..ea165fdec47 100644
--- a/addons/base_vat/i18n/nl.po
+++ b/addons/base_vat/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-20 05:13+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:29+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@@ -37,6 +37,14 @@ msgid ""
"countries.\n"
" "
msgstr ""
+"\n"
+" Voegt het BTW nummer toe bij relatie. Controleert de geldigheid van het "
+"BTW nummer.\n"
+"\n"
+" Deze module volgt de methode zoals beschreven op http://sima-"
+"pc.com/nif.php voor\n"
+" controle van de geldigheid van BTW nummers binnen de Europese landen.\n"
+" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 2e6fd18f49d..2008707b4bc 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index cc4717c57e9..d238fda6808 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-09-09 07:03+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-01-09 17:04+0000\n"
+"Last-Translator: Arif Aydogmus \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@@ -37,6 +37,14 @@ msgid ""
"countries.\n"
" "
msgstr ""
+"\n"
+" Cari Hesaplar için Vergi Numarası özelliğini ve doğruluk denetimini "
+"açar.\n"
+"\n"
+" Bu modül http://sima-pc.com/nif.php adresinde yer alan Avrupa Ülkeleri "
+"için Vergi Numarası Doğrulama yöntemini\n"
+" kullanmaktadır.\n"
+" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -64,7 +72,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Cari"
#. module: base_vat
#: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 347e9d22436..db018ad00ea 100644
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:20+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:20+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index ad6ce4623b5..d5456038ba5 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-03 14:38+0000\n"
+"PO-Revision-Date: 2011-01-10 08:57+0000\n"
"Last-Translator: Aline (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -369,7 +369,7 @@ msgstr "Objet"
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
-msgstr "année"
+msgstr "Année"
#. module: board
#: view:board.menu.create:0
@@ -379,7 +379,7 @@ msgstr "Annuler"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
-msgstr "Vue Tableau de Bord"
+msgstr "Vue tableau de bord"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index be97d2b8620..ab2713eb794 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-30 18:22+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:30+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -228,7 +228,7 @@ msgstr "Hoofdmenu"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Maand-1 "
#. module: board
#: selection:res.log.report,month:0
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index 76186a5f033..0aa8ee3f94a 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
msgid "Value Mapping"
msgstr ""
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
@@ -57,10 +62,11 @@ msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
msgstr ""
#. module: caldav
@@ -68,11 +74,31 @@ msgstr ""
msgid "Object"
msgstr ""
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr ""
+
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr ""
+
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
@@ -90,6 +116,11 @@ msgstr ""
msgid "File name"
msgstr ""
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr ""
+
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
@@ -97,11 +128,72 @@ msgid "Error!"
msgstr ""
#. module: caldav
-#: code:addons/caldav/calendar.py:772
-#: code:addons/caldav/calendar.py:861
-#: code:addons/caldav/wizard/calendar_event_import.py:63
+#: help:caldav.browse,caldav_doc_file:0
+msgid "download full caldav Documentation."
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
-msgid "Warning !"
+msgid "\n"
+" * Webdav server that provides remote access to calendar\n"
+" * Synchronisation of calendar using WebDAV\n"
+" * Customize calendar event and todo attribute with any of OpenERP model\n"
+" * Provides iCal Import/Export functionality\n"
+"\n"
+" To access Calendars using CalDAV clients, point them to:\n"
+" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
+" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Where,\n"
+" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+" DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
+" CALENDAR_NAME: Name of calendar to access\n"
+" "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:147
+#, python-format
+msgid "\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+" and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+" \n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+""
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
msgstr ""
#. module: caldav
@@ -140,6 +232,7 @@ msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
+#: view:user.preference:0
msgid "_Cancel"
msgstr ""
@@ -158,6 +251,7 @@ msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
@@ -166,6 +260,11 @@ msgstr ""
msgid "Error! You can not create recursive Directories."
msgstr ""
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
@@ -185,11 +284,38 @@ msgstr ""
msgid "Error !"
msgstr ""
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:128
+#, python-format
+msgid "\n"
+" 1. Go to Calendar View\n"
+"\n"
+" 2. File -> New -> Calendar\n"
+"\n"
+" 3. Fill the form \n"
+" - type : CalDav\n"
+" - name : Whaterver you want (ie : Meeting)\n"
+" - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n"
+" - uncheck \"User SSL\"\n"
+" - Username : Your username (ie : Demo)\n"
+" - Refresh : everytime you want that evolution synchronize the data with the server\n"
+"\n"
+" 4. Click ok and give your openerp password\n"
+"\n"
+" 5. A new calendar named with the name you gave should appear on the left side. \n"
+" "
+msgstr ""
+
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
msgid "\n"
@@ -213,6 +339,11 @@ msgid "\n"
""
msgstr ""
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
@@ -233,11 +364,21 @@ msgstr ""
msgid "Provide path for remote calendar"
msgstr ""
+#. module: caldav
+#: view:caldav.browse:0
+msgid "_Ok"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
@@ -248,12 +389,14 @@ msgstr ""
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
@@ -262,6 +405,11 @@ msgstr ""
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
@@ -277,6 +425,11 @@ msgstr ""
msgid "Message..."
msgstr ""
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr ""
+
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
@@ -320,11 +473,100 @@ msgstr ""
msgid "Write Date"
msgstr ""
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:104
+#, python-format
+msgid "\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav) \n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+" I'll get an interface with 2 tabs\n"
+" Stay on the first one\n"
+" \n"
+"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n"
+" \n"
+" "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:53
+#, python-format
+msgid "\n"
+" For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name \n"
+" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+" something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+" ports and paths. \n"
+" \n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+" the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+" and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+" Your OpenERP calendars will be visible inside the selection of the\n"
+" \"Calendars\" button.\n"
+" Note that when creating a new calendar entry, you will have to specify\n"
+" which calendar it should be saved at.\n"
+"\n"
+"\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+" s1. Open Safari and enter the https location of the OpenERP server:\n"
+" https://my.server.ip:8071/\n"
+" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+" is the default 8071)\n"
+" s2. Safari will try to connect and issue a warning about the certificate\n"
+" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+" now trusts it. \n"
+" "
+msgstr ""
+
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr ""
+
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
@@ -357,11 +599,21 @@ msgstr ""
msgid "Select ICS file"
msgstr ""
+#. module: caldav
+#: field:caldav.browse,caldav_doc_file:0
+msgid "Caldav Document"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr ""
+
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
@@ -373,8 +625,8 @@ msgid "Other Info"
msgstr ""
#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
+#: field:user.preference,device:0
+msgid "Software/Devices"
msgstr ""
#. module: caldav
@@ -390,6 +642,8 @@ msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
@@ -470,13 +724,13 @@ msgid "vobject Import Error!"
msgstr ""
#. module: caldav
-#: view:basic.calendar:0
-msgid "MY"
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
msgstr ""
#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
@@ -495,9 +749,8 @@ msgid "Color"
msgstr ""
#. module: caldav
-#: code:addons/caldav/calendar.py:41
-#, python-format
-msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "MY"
msgstr ""
#. module: caldav
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index f4157516109..c8abc67ef0b 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 09:27+0000\n"
+"PO-Revision-Date: 2011-01-09 15:44+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -150,7 +150,7 @@ msgstr "Abbrechen"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
-msgstr ""
+msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
@@ -353,7 +353,7 @@ msgstr "Verzeichnis"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Bearbeitet am"
#. module: caldav
#: sql_constraint:document.directory:0
@@ -369,7 +369,7 @@ msgstr "Bitte definieren Sie eine existierende URL"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
-msgstr ""
+msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
@@ -379,12 +379,12 @@ msgstr "Ausdruck"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
-msgstr ""
+msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
-msgstr ""
+msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
@@ -400,7 +400,7 @@ msgstr "Mapping Felder"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
-msgstr ""
+msgstr "basic.calendar"
#. module: caldav
#: view:basic.calendar:0
@@ -446,7 +446,7 @@ msgstr "Zuordnung"
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
-msgstr ""
+msgstr "Import erfolgreich"
#. module: caldav
#: view:calendar.event.import:0
@@ -491,7 +491,7 @@ msgstr "Benachrichtigung"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:1275
@@ -570,7 +570,7 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
#. module: caldav
#: help:basic.calendar,calendar_order:0
diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po
index b90b798f1fd..c4fa4f56766 100644
--- a/addons/caldav/i18n/es.po
+++ b/addons/caldav/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:06+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -351,7 +350,7 @@ msgstr "Colección"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Fecha escritura"
#. module: caldav
#: sql_constraint:document.directory:0
@@ -444,7 +443,7 @@ msgstr "Relaciones"
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
-msgstr ""
+msgstr "Importación exitosa"
#. module: caldav
#: view:calendar.event.import:0
diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po
new file mode 100644
index 00000000000..064baeed621
--- /dev/null
+++ b/addons/caldav/i18n/hu.po
@@ -0,0 +1,541 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 09:59+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:861
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:772
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr ""
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr ""
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1275
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,description:caldav.module_meta_information
+msgid ""
+"\n"
+" This module Contains basic functionality for caldav system like: \n"
+" - Webdav server that provides remote access to calendar\n"
+" - Synchronisation of calendar using WebDAV\n"
+" - Customize calendar event and todo attribute with any of OpenERP model\n"
+" - Provides iCal Import/Export functionality\n"
+"\n"
+" To access Calendars using CalDAV clients, point them to:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Where,\n"
+" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+" DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+" CALENDAR_NAME: Name of calendar to access\n"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:798
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a .ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1275
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 67e81ce7bdc..4ac7e2183ab 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-30 16:35+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:39+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -56,7 +56,7 @@ msgstr "Deelnemer"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Kan een veld niet meer dan één keer indelen"
#. module: caldav
#: selection:basic.calendar,type:0
@@ -218,6 +218,28 @@ msgid ""
"created\n"
" CALENDAR_NAME: Name of calendar to access\n"
msgstr ""
+"\n"
+" Deze module bevat basis functionaliteit voor een caldav systeem zoals: "
+"\n"
+" - Webdav server die voorziet in remote access voor de agenda\n"
+" - Synchronisatie van agenda gebruikmakend van WebDAV\n"
+" - Aanpassen agenda gebeurtenis en todo attribuut met elk OpenERP model\n"
+" - Voorzet in iCal Import/Export functionaliteit\n"
+"\n"
+" Voor toegang tot agenda's met CalDAV clienten, stuur ze naar:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" Voor toegang tot aganda's met WebCal naar remote site gebruik een URL "
+"zoals:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Waarbij,\n"
+" HOSTNAME: Host waarop OpenERP server(met webdav) draait\n"
+" PORT : Poort waarop OpenERP server draait (standaard : 8069)\n"
+" DATABASE_NAME: Databasenaam waarin OpenERP agenda is gemaakt\n"
+" CALENDAR_NAME: te benaderen Agenda naam\n"
#. module: caldav
#: field:basic.calendar,create_date:0
@@ -266,7 +288,7 @@ msgstr "Te doen"
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
-msgstr ""
+msgstr "Ongeldig formaat van ics, bestand kan niet worden geïmporteerd"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -324,7 +346,7 @@ msgstr "Agendamap"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Schrijfdatum"
#. module: caldav
#: sql_constraint:document.directory:0
@@ -416,7 +438,7 @@ msgstr "Verdeling"
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
-msgstr ""
+msgstr "Importeren succesvol"
#. module: caldav
#: view:calendar.event.import:0
@@ -476,7 +498,7 @@ msgstr "Exporteren .ics bestand"
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
-msgstr ""
+msgstr "vobject import fout!"
#. module: caldav
#: view:basic.calendar:0
@@ -509,6 +531,7 @@ msgstr "Kleur"
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
+"Installeer aub python-vobject via http://vobject.skyhouseconsulting.com/"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index 9fad6a894ab..770394d0021 100644
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/claim_from_delivery/i18n/hu.po b/addons/claim_from_delivery/i18n/hu.po
new file mode 100644
index 00000000000..79e79bd9a09
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/hu.po
@@ -0,0 +1,33 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:00+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 74eb1a95b23..af2b53d1c93 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -41,7 +41,7 @@ appropriate staff, and make sure all future correspondence gets to the right
place.
The CRM module has a email gateway for the synchronisation interface
-between mails and OpenERP.
+between mails and OpenERP.
Create dashboard for CRM that includes:
* My Leads (list)
* Leads by Stage (graph)
@@ -95,6 +95,7 @@ Create dashboard for CRM that includes:
'crm_meeting_view.xml',
'crm_meeting_menu.xml',
+ 'crm_meeting_shortcut_data.xml',
'crm_phonecall_view.xml',
'crm_phonecall_menu.xml',
@@ -106,12 +107,12 @@ Create dashboard for CRM that includes:
'report/crm_phonecall_report_view.xml',
'process/crm_configuration_process.xml',
- 'crm_installer_view.xml',
-
+ 'crm_installer_view.xml',
+
'res_partner_view.xml',
'board_crm_view.xml',
'board_crm_statistical_view.xml',
-
+
],
'demo_xml': [
'crm_demo.xml',
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index a75528810e0..35ff86cb5b8 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -92,12 +92,6 @@
action="crm_case_categ_meet" parent="menu_meeting_sale"
sequence="1" />
-
- Meetings
- ir.ui.menu
-
-
-
Meeting Invitations
ir.actions.act_window
diff --git a/addons/crm/crm_meeting_shortcut_data.xml b/addons/crm/crm_meeting_shortcut_data.xml
new file mode 100644
index 00000000000..fcba36f7a61
--- /dev/null
+++ b/addons/crm/crm_meeting_shortcut_data.xml
@@ -0,0 +1,13 @@
+
+
+
+
+
+ Meetings
+ ir.ui.menu
+
+
+
+
+
+
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index c2c03b740ea..8757c33f9f7 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -192,11 +192,10 @@ msgid "Warning!"
msgstr ""
#. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:72
-#: code:addons/crm/wizard/crm_send_email.py:169
-#: code:addons/crm/wizard/crm_send_email.py:270
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
msgstr ""
#. module: crm
@@ -322,8 +321,8 @@ msgid "Categories"
msgstr ""
#. module: crm
-#: view:crm.lead:0
-msgid "Dates"
+#: selection:crm.meeting,end_type:0
+msgid "Forever"
msgstr ""
#. module: crm
@@ -492,6 +491,16 @@ msgstr ""
msgid "Recurrent Rule"
msgstr ""
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Version 4.2"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Version 4.4"
+msgstr ""
+
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
@@ -622,6 +631,11 @@ msgstr ""
msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
msgstr ""
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "End date"
+msgstr ""
+
#. module: crm
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
@@ -990,6 +1004,11 @@ msgstr ""
msgid "Mobile"
msgstr ""
+#. module: crm
+#: field:crm.meeting,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:53
#, python-format
@@ -1435,11 +1454,6 @@ msgstr ""
msgid "Opportunities by Categories"
msgstr ""
-#. module: crm
-#: field:crm.meeting,interval:0
-msgid "Interval"
-msgstr ""
-
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
@@ -1484,11 +1498,6 @@ msgstr ""
msgid "State"
msgstr ""
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead1
-msgid "Telesales"
-msgstr ""
-
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
@@ -1523,6 +1532,11 @@ msgstr ""
msgid "Merge two Opportunities"
msgstr ""
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
@@ -1576,11 +1590,6 @@ msgstr ""
msgid "="
msgstr ""
-#. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr ""
-
#. module: crm
#: selection:crm.meeting,state:0
msgid "Unconfirmed"
@@ -1774,6 +1783,11 @@ msgstr ""
msgid "Phone calls"
msgstr ""
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication History"
+msgstr ""
+
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Free"
@@ -1925,13 +1939,13 @@ msgid "Mail Campaign 2"
msgstr ""
#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead2
-msgid "Mail Campaign 1"
+#: view:crm.lead:0
+msgid "Create"
msgstr ""
#. module: crm
#: view:crm.lead:0
-msgid "Create"
+msgid "Dates"
msgstr ""
#. module: crm
@@ -2324,10 +2338,11 @@ msgid "Weekly"
msgstr ""
#. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
msgstr ""
#. module: crm
@@ -2393,6 +2408,11 @@ msgstr ""
msgid "Busy"
msgstr ""
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Repeat every"
+msgstr ""
+
#. module: crm
#: field:crm.installer,crm_helpdesk:0
msgid "Helpdesk"
@@ -2505,8 +2525,8 @@ msgid "# of Emails"
msgstr ""
#. module: crm
-#: view:crm.meeting:0
-msgid "Repeat interval"
+#: view:crm.lead:0
+msgid "Search Leads"
msgstr ""
#. module: crm
@@ -2561,6 +2581,11 @@ msgstr ""
msgid "Phonecall to Partner"
msgstr ""
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid "The name of the future partner that will be created while converting the into opportunity"
+msgstr ""
+
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
#: field:crm.phonecall2phonecall,user_id:0
@@ -2678,8 +2703,8 @@ msgid "All Day"
msgstr ""
#. module: crm
-#: field:crm.lead.report,email:0
-msgid "# Emails"
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
msgstr ""
#. module: crm
@@ -3241,6 +3266,11 @@ msgstr ""
msgid "Planned Revenue by Stage and User"
msgstr ""
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication & History"
+msgstr ""
+
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Report"
@@ -3497,8 +3527,8 @@ msgid "The opportunity '%s' has been opened."
msgstr ""
#. module: crm
-#: field:crm.segmentation.line,operator:0
-msgid "Mandatory / Optional"
+#: field:crm.lead.report,email:0
+msgid "# Emails"
msgstr ""
#. module: crm
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 6bbf1ce72d0..7d26bcfe269 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 10:03+0000\n"
+"PO-Revision-Date: 2011-01-09 16:25+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -242,7 +242,7 @@ msgstr "Terminiere weiteren Anruf"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -458,6 +458,11 @@ msgid ""
"customer. You can also import a .CSV file with a list of calls to be done by "
"your sales team."
msgstr ""
+"Ausgehende Anrufe listet alle Anrufe Ihres Verkaufsteams auf. Ein Verkäufer "
+"kann alle Informationen über einen Anruf in der Formularansicht eingeben. "
+"Diese Informationen werden auch in den Partnerinformationen angezeigt um "
+"jeden Kontakt mit dem Kunden nachvollziehbar zu machen. Sie können auch eine "
+".CSV-Datei mit allen Anrufen Ihres Verkaufsteam importieren."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
@@ -601,7 +606,7 @@ msgstr "Verkauf - FAQ"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.email.attachment"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -891,7 +896,7 @@ msgstr "Terminart"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
@@ -1146,7 +1151,7 @@ msgstr "Terminkalender"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Wähle Tag für Terminwiederholung"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1172,6 +1177,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
+"Wenn das Aktiv Feld angehakt ist wird der Alarm für das Ereigniss "
+"unterdrückt ohne dieses zu löschen."
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
@@ -1349,7 +1356,7 @@ msgstr "Markiere als"
#. module: crm
#: field:crm.meeting,count:0
msgid "Repeat"
-msgstr ""
+msgstr "Wiederhole"
#. module: crm
#: help:crm.meeting,rrule_type:0
@@ -1387,6 +1394,8 @@ msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr ""
+"Erstellen Sie spezifische Anruftypen um Anrufe besser nachvollziehen zu "
+"können."
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1455,7 +1464,7 @@ msgstr "Fr"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
#. module: crm
#: field:crm.meeting,write_date:0
@@ -1465,7 +1474,7 @@ msgstr "Bearbeitet am"
#. module: crm
#: view:crm.meeting:0
msgid "End of recurrency"
-msgstr ""
+msgstr "Ende Terminwiederholung"
#. module: crm
#: view:crm.meeting:0
@@ -1569,7 +1578,7 @@ msgstr "Intervalle"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Wähle Tag des Monats an dem der wiederholt werden soll"
#. module: crm
#: view:crm.segmentation:0
@@ -1589,6 +1598,10 @@ msgid ""
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr ""
+"Erstellen Sie Partnerkategorien, um die Kundeninteraktionen des Vertriebs "
+"besser zu organisieren. Das Segementierungswerkzeug ist in der Lage "
+"automatisch Partnernkategorien auf der Basis vorher definierter Regel "
+"zuzuweisen."
#. module: crm
#: field:crm.case.section,code:0
@@ -1645,7 +1658,7 @@ msgstr "Abbrechen"
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1754,6 +1767,10 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
+"Weisen Sie Ihren Verkaufskontakten oder Verkaufschancen im "
+"Bearbeitungsablauf Vertriebsstufen zu. Verbessern Sie dadurch die laufende "
+"Bearbeitung von Vertriebsvorgängen und ermöglichen Sie gleichzeitig die "
+"Verfolgung der Historie."
#. module: crm
#: view:crm.lead.report:0
@@ -1818,6 +1835,11 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
+"Durch diese Anwendung können Sie Termineinladungen für interne und/oder "
+"externe Teilnehmer erstellen und versenden. Termineinladungen beschränken "
+"sich nicht nur auf die vorhandenen OpenERP Benutzer, sondern umfassen auch "
+"externe\r\n"
+"Teilnehmer wie Kunden, Lieferanten oder andere Geschäftspartner."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1969,11 +1991,19 @@ msgid ""
"with a partner. From the phone call form, you can trigger a request for "
"another call, a meeting or an opportunity."
msgstr ""
+"Die Anwendung für ausgehende Anrufe ermöglicht die ad-hoc Erfassung von "
+"Informationen zu Telefongesprächen mit Kunden. Alle wichtigen Informationen "
+"können dabei in der Formular Ansicht eingegeben werden, um sämtliche "
+"Kundenkontakte einfach zu verwalten und über die Vorgangshistorie "
+"rückzuverfolgen. Weiterführende Vertriebsvorgänge, wie z.B. Terminierung von "
+"Rückrufen, Meetings oder Veranstaltungen können ebenso direkt aus der "
+"Formular Ansicht erstellt werden, wie die Erfassung einer neuen "
+"Verkaufschance."
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Wiederkehrender Termin"
#. module: crm
#: view:crm.case.section:0
@@ -2040,7 +2070,7 @@ msgstr "Verkaufschancen nach Stufen"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
-msgstr ""
+msgstr "Terminwiederholung"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2088,7 +2118,7 @@ msgstr "Google Adwords"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall
msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
@@ -2225,11 +2255,17 @@ msgid ""
"The opportunities and sales order displayed, will automatically be filtered "
"according to his team."
msgstr ""
+"Definieren Sie Ihre Vertriebsteams, um verschiedene Verkäufer oder "
+"Abteilungen separat aufzuteilen und zu organisieren. Jedes Team arbeitet mit "
+"seinen eigenen Verkaufschancen, Verkaufaufträgen etc. Jeder Benutzer kann "
+"dann sein Team als persönliche Voreinstellung wählen. Die Verkaufschancen "
+"und Verkaufaufträge werden dann anhand seiner Teamzugehörigkeit automatisch "
+"gefiltert."
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Anzahl Wiederholungen"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2302,6 +2338,17 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
+"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
+"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
+"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
+"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
+"Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache "
+"Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert "
+"werden können. Sie können die Anwendung Verkaufskontakte auch nutzen für den "
+"Import von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer "
+"Webseite. Die Anwendung kann ausserdem durch das integrierte Email Gateway "
+"mit einem EMail Posteingang Ihres Unternehmens verbunden werden, um "
+"automatisch Verkaufskontakte bei Mailempfang zu erstellen."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@@ -2556,7 +2603,7 @@ msgstr "Erledigt"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@@ -2606,7 +2653,7 @@ msgstr "Kundendienst"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
-msgstr ""
+msgstr "Terminwiederholung"
#. module: crm
#: code:addons/crm/crm.py:397
@@ -2734,7 +2781,7 @@ msgstr "# EMails"
#. module: crm
#: view:crm.meeting:0
msgid "Repeat interval"
-msgstr ""
+msgstr "Wiederholungsintervall"
#. module: crm
#: view:crm.lead.report:0
@@ -2746,7 +2793,7 @@ msgstr "Zeit b. Eröffn."
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
-msgstr ""
+msgstr "Periode Terminwiederholung"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2887,6 +2934,17 @@ msgid ""
"opportunities, convert them into quotations, manage related documents, track "
"all customer related activities, and much more."
msgstr ""
+"Verkaufschancen ermöglichen durch die Erfassung der erforderlichen Daten die "
+"Durchführung und Rückverfolgung von Vertriebsvorgängen mit voraussichtlichem "
+"Verkaufsabschluss. Zusatzinformationen wie erwarteter Umsatz, das zu "
+"erwartetende Verkaufsdatum sowie die Vorgangshistorie komplettieren die "
+"erforderlichen Vertriebsdaten von Verkaufschancen. Die Verkaufschancen "
+"lassen sich über das Email Gateway anbinden, hierdurch ist dann auch eine "
+"Historie der Emailkommunikation mit Kunden einsehbar. Sie und das gesamte "
+"Verkaufsteam sind in der Lage Vertriebstermine oder Telefonanrufe für eine "
+"Verkaufschance zu planen und Gesprächsresultate zu erfassen, außerdem können "
+"Sie direkt aus dem Vorgang bereits Angebote erstellen oder schlicht die "
+"Vorgangshistorie einsehen."
#. module: crm
#: view:crm.meeting:0
@@ -3030,6 +3088,10 @@ msgid ""
"instance reflect your product structure or the different types of sales you "
"do."
msgstr ""
+"Erstellen Sie spezifische Kategorien, die Sie bei neuen Verkaufskontakten "
+"oder Verkaufschancen zum Zweck von Analysen und Auswertungen zuweisen "
+"können. Sie können diese Kategorien beliebig verwenden, zum Beispiel um Ihre "
+"Produktstruktur oder die verschiedenen Typen von Verkäufen zu beschreiben."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 0fb1d43c050..1eb934a8990 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-07 00:06+0000\n"
-"Last-Translator: Marcelo Zunino (openerpuy.com) \n"
+"PO-Revision-Date: 2011-01-10 13:36+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -241,7 +241,7 @@ msgstr "Planificar otra llamada"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
-msgstr ""
+msgstr "Editar todas las ocurrencias de la reunión recurrente."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -454,6 +454,11 @@ msgid ""
"customer. You can also import a .CSV file with a list of calls to be done by "
"your sales team."
msgstr ""
+"Llamadas salientes muestra todas las llamadas realizadas por su equipo de "
+"ventas. Un vendedor puede grabar la información sobre la llamada en la vista "
+"de formulario. Esta información se almacenará en el formulario de empresa "
+"para rastrear cada contacto que tenga con un cliente. También puede importar "
+"un archivo .CSV con una lista de llamadas a realizar por su equipo de ventas."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
@@ -1147,7 +1152,7 @@ msgstr "Reuniones"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Eligir día en el que repetir la cita"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1593,6 +1598,9 @@ msgid ""
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr ""
+"Cree categorías de empresa específicas para gestionar mejor sus "
+"interacciones con ellas. La herramienta de segmentación es capaz de asignar "
+"categorías a empresas de acuerdo a los criterios que establezca."
#. module: crm
#: field:crm.case.section,code:0
@@ -1977,7 +1985,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Reunión periódica"
#. module: crm
#: view:crm.case.section:0
@@ -2044,7 +2052,7 @@ msgstr "Oportunidades por etapa"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
-msgstr ""
+msgstr "Opción de recurrencia"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2229,7 +2237,7 @@ msgstr ""
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Repetir x veces"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 1b4d658854a..7ac6ac62d49 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-07 15:46+0000\n"
+"PO-Revision-Date: 2011-01-10 16:07+0000\n"
"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -2296,7 +2296,7 @@ msgstr "Note"
#. module: crm
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "L'azienda scelta non è fra le aziende abilitate per questo utente"
#. module: crm
#: selection:crm.lead,priority:0
@@ -3497,7 +3497,7 @@ msgstr "Novembre"
#: code:addons/crm/crm_action_rule.py:67
#, python-format
msgid "No E-Mail ID Found for your Company address!"
-msgstr "Non è stata ritrovata email per il tuo indirizzo"
+msgstr "Non è stata ritrovata email per il tuo indirizzo aziendale"
#. module: crm
#: view:crm.lead.report:0
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index e0ba1ce11f0..1be1e20c4cb 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-04 14:09+0000\n"
+"PO-Revision-Date: 2011-01-10 19:51+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -457,7 +457,7 @@ msgstr "Преобразовать/Объединить сделку"
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
-msgstr "Обновить дату"
+msgstr "Дата изменения"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -738,7 +738,7 @@ msgstr "Позиции классификации партнера"
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr "Подробно"
+msgstr "Подробности"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -1550,7 +1550,7 @@ msgstr "Подотделы"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "State"
-msgstr "Область/штат"
+msgstr "Состояние"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 3c27eef3d10..23ddaad5bfe 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,20 +11,18 @@
@@ -41,4 +39,4 @@
-
\ No newline at end of file
+
diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot
index e60e0872cd8..cbc45cc8423 100644
--- a/addons/crm_caldav/i18n/crm_caldav.pot
+++ b/addons/crm_caldav/i18n/crm_caldav.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
@@ -33,3 +38,8 @@ msgid "\n"
""
msgstr ""
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronyze this calendar"
+msgstr ""
+
diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po
index 9775f47fa79..7b72a53b3df 100644
--- a/addons/crm_caldav/i18n/de.po
+++ b/addons/crm_caldav/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:37+0000\n"
+"PO-Revision-Date: 2011-01-09 16:29+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -26,7 +26,7 @@ msgstr "Meeting"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
-msgstr ""
+msgstr "Anwendungserweiterung CalDav für Terminsynchronisation"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
@@ -35,6 +35,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
+"\n"
+" Neue Funktionserweiterung für die Terminverwaltung:\n"
+" * Veröffentlichen Sie Terminkalender zwecks Zugriff durch andere "
+"Kalenderanwendungen, wie z.B. Sunbird.\n"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po
index a5dca544180..9e2a214cd0b 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 08:42+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:21+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -26,7 +25,7 @@ msgstr "Reunión"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
-msgstr ""
+msgstr "Módulo extendido para agregar características CalDav a las reuniones"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
diff --git a/addons/crm_caldav/i18n/hu.po b/addons/crm_caldav/i18n/hu.po
new file mode 100644
index 00000000000..ca2835ab022
--- /dev/null
+++ b/addons/crm_caldav/i18n/hu.po
@@ -0,0 +1,36 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:16+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Találkozó"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,description:crm_caldav.module_meta_information
+msgid ""
+"\n"
+" New Features in Meeting:\n"
+" * Share meeting with other calendar clients like sunbird\n"
+msgstr ""
diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po
index 0455ee5d931..408d1e6e2a3 100644
--- a/addons/crm_caldav/i18n/nl.po
+++ b/addons/crm_caldav/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-01 08:48+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 11:38+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_caldav
@@ -25,7 +25,7 @@ msgstr "Afspraak"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
-msgstr ""
+msgstr "Uitgebreide module om CalDav functies toe te voegen bij agenda"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
@@ -34,6 +34,9 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
+"\n"
+" Nieuwe functies bij agenda:\n"
+" * afspraken delen met andere agenda clients zoals sunbird\n"
#~ msgid "Extened Module to Add CalDav future on Meeting"
#~ msgstr ""
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index 59efe9d7b8e..f45eb4a4939 100644
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:03+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
msgid "Next Action Date"
msgstr ""
+#. module: crm_claim
+#: field:crm.claim.report,probability:0
+msgid "Probability"
+msgstr ""
+
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
@@ -396,6 +401,11 @@ msgstr ""
msgid "Pending"
msgstr ""
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
@@ -592,11 +602,6 @@ msgstr ""
msgid "Details"
msgstr ""
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Cases By Stage and Estimates"
-msgstr ""
-
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
@@ -649,6 +654,11 @@ msgstr ""
msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module."
msgstr ""
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 6117eb9cf93..08a5b8676da 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-15 13:01+0000\n"
+"PO-Revision-Date: 2011-01-09 16:36+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -563,7 +563,7 @@ msgstr "Anhänge"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
-msgstr ""
+msgstr "Stufen zu Vorgang"
#. module: crm_claim
#: view:crm.claim:0
@@ -684,6 +684,13 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
+"Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
+"Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
+"werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
+"Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
+"die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
+"etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
+"EMail Gateway angebunden werden und automatisch zu dem Fall empfangen werden."
#. module: crm_claim
#: view:crm.claim:0
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index e8b0ab9bb81..bd8ed363623 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:09+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:07+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -564,7 +563,7 @@ msgstr "Documentos adjuntos"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
-msgstr ""
+msgstr "Etapa del caso"
#. module: crm_claim
#: view:crm.claim:0
@@ -685,6 +684,12 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
+"Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
+"reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
+"enviar correos electrónicos con archivos adjuntos y mantener el historial "
+"completo de una reclamación (correos electrónicos enviados, tipo de "
+"intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
+"una dirección de correo electrónico utilizando el módulo pasarela de correo."
#. module: crm_claim
#: view:crm.claim:0
diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po
new file mode 100644
index 00000000000..83dc3d119f3
--- /dev/null
+++ b/addons/crm_claim/i18n/hu.po
@@ -0,0 +1,739 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:06+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid " Month "
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid " Year "
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,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: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,description:crm_claim.module_meta_information
+msgid ""
+"\n"
+"This modules allows you to track your customers/suppliers claims and "
+"flames.\n"
+"It is fully integrated with the email gateway so that you can create\n"
+"automatically new claims based on incoming emails.\n"
+" "
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index 8ae742e1c55..936c6dc919c 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-07 15:30+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2011-01-10 21:27+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -58,7 +58,7 @@ msgstr "Risoluzione"
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: crm_claim
#: field:crm.claim,email_cc:0
diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot
index 3f974e8628e..0a32601d461 100644
--- a/addons/crm_fundraising/i18n/crm_fundraising.pot
+++ b/addons/crm_fundraising/i18n/crm_fundraising.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -422,6 +422,11 @@ msgstr ""
msgid "Pending"
msgstr ""
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po
index 84215a8491c..79ded332926 100644
--- a/addons/crm_fundraising/i18n/de.po
+++ b/addons/crm_fundraising/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:27+0000\n"
+"PO-Revision-Date: 2011-01-09 16:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -25,7 +25,7 @@ msgstr "Geplanter Umsatz"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
-msgstr "# Fälle"
+msgstr "# Vorgänge"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -68,7 +68,7 @@ msgstr "Empfänger EMails"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
-msgstr "Fälle"
+msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
@@ -115,7 +115,7 @@ msgstr "Kunst und Kultur"
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
-msgstr "Erwart. Umsatz"
+msgstr "Erwartete Einnahme"
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
@@ -556,7 +556,7 @@ msgstr "Anhänge"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
-msgstr ""
+msgstr "Stufen zu Vorgang"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -603,6 +603,10 @@ msgid ""
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
+"Verwenden Sie diese Anwendung zur Vorgangsverwaltung und Rückverfolgung von "
+"Fördermittelanträgen oder Spendenanfragen für Ihr Unternehmen oder spezielle "
+"Projekte. Spezielle Filter oder Gruppierungen ermöglichen Ihnen dabei einen "
+"schnellen Überblick bzw. auch eine Auswertung des Erfolgs Ihrer Massnahmen."
#. module: crm_fundraising
#: view:crm.fundraising:0
diff --git a/addons/crm_fundraising/i18n/hu.po b/addons/crm_fundraising/i18n/hu.po
new file mode 100644
index 00000000000..a389b2c5e76
--- /dev/null
+++ b/addons/crm_fundraising/i18n/hu.po
@@ -0,0 +1,759 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:06+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid " Month "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid " Year "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,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: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po
index 16dab1fb13e..effd1cc878a 100644
--- a/addons/crm_fundraising/i18n/it.po
+++ b/addons/crm_fundraising/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-13 08:08+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:08+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -53,7 +53,7 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index dc5b3564dd6..84913dd2437 100644
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -363,6 +363,11 @@ msgstr ""
msgid "7 Days"
msgstr ""
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index 2a975d7509f..4de70194038 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 10:13+0000\n"
+"PO-Revision-Date: 2011-01-09 17:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -665,6 +665,9 @@ msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
+"Erstellen und verwalten Sie Kategorien für die Vorgänge im Kundendienst und "
+"Kundensupport und ermöglichen Sie dadurch eine bessere Organisation bei der "
+"Vorgangsbearbeitung."
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -694,6 +697,16 @@ msgid ""
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
+"Die Anwendung Kundendienst und Kundensupport ermöglicht Ihnen eine "
+"Rückverfolgung Ihrer Aktivitäten dieser Unternehmensbereiche. Wählen Sie "
+"einen Kunden, und erfassen Sie gegebenenfalls wichtige Hinweise und "
+"Bemerkungen zum Vorgang. Ausserdem können Sie eine Priorität bei der "
+"Vorgangsbearbeitung vergeben. Verwenden Sie die Anwendung zur Erfassung und "
+"Verwaltung von Problemvorgängen für Ihren Kundensupport. Die Vorgänge können "
+"automatisch über das Email Gateway übernommen werden. Neue Emaileingänge "
+"erstellen dabei automatisch neue Vorgänge oder werden zur Historie eines "
+"laufenden Vorgangs hinzugefügt, um eine lückenlose Vorgangsbearbeitung "
+"sicherzustellen."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 3f441d26a2e..6df0063df5a 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:03+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:19+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -663,6 +662,8 @@ msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
+"Crear y gestionar las categorías de helpdesk para mejorar la gestión y "
+"clasificación de sus solicitudes de soporte"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -692,6 +693,13 @@ msgid ""
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
+"Helpdesk y soporte le permite el seguimiento de sus intervenciones. "
+"Seleccione un cliente, añada notas y categorize las intervenciones con "
+"terceros en caso necesario. Puede asignar un nivel de prioridad. Utilice el "
+"sistema de incidencias de OpenERP para gestionar sus actividades de suporte. "
+"Incidencias puede conectarse con la pasarela de correo: los correos nuevos "
+"podrán crear incidencias, cada una de las cuales se rellenará "
+"automáticamente con el historial de conversación con el cliente."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/hu.po b/addons/crm_helpdesk/i18n/hu.po
new file mode 100644
index 00000000000..6d39a8584ac
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/hu.po
@@ -0,0 +1,686 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:08+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Month "
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,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: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Year "
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index 081728edcba..0b5d5a43f69 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-23 09:48+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:06+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -48,7 +48,7 @@ msgstr "Marzo"
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index ba918893d3f..e8ddda2b62e 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -494,6 +494,11 @@ msgstr ""
msgid "Geo Longitude"
msgstr ""
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "October"
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index affe790f7ff..6ea3bbf59a2 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:45+0000\n"
+"PO-Revision-Date: 2011-01-09 17:04+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_partner_assign
@@ -543,7 +543,7 @@ msgstr "Geplanter Umsatz"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
msgid "res.partner.grade"
-msgstr ""
+msgstr "res.partner.grade"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
@@ -667,7 +667,7 @@ msgstr "April"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po
new file mode 100644
index 00000000000..c5c5c989b88
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/hu.po
@@ -0,0 +1,705 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:09+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,description:crm_partner_assign.module_meta_information
+msgid ""
+"\n"
+"This is the module used by OpenERP SA to redirect customers to his "
+"partners,\n"
+"based on geolocalization.\n"
+" "
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index fef306373c6..79458d39748 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-09 09:58+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:06+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_partner_assign
@@ -82,7 +82,7 @@ msgstr "Storia intera"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:41
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 71488840491..8e11d7d7361 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 6dea4b35aa9..f4220897ecf 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-09 09:06+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 17:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
@@ -41,6 +41,24 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
+"\n"
+" Questo modulo permette agli utenti di effettuare una segmentazione con i "
+"partner.\n"
+" Esso utilizza il criterio del profilo dalla precedente modulo di "
+"segmentazione per ampliarlo. Grazie al nuovo concetto di questionario. E' "
+"possibile ora raggruppare le domande in un questionario e direttamente "
+"utilizzarlo su un partner.\n"
+"\n"
+" Esso è stato inoltre integrato col precedente strumento di "
+"segnmentazione CRM & SRM perchè essi erano sovrapposti.\n"
+"\n"
+" Gli elementi del menù relativi sono in \"CRM & SRM / Configurazione / "
+"Segmentazioni\"\n"
+"\n"
+"\n"
+" *Nota: questo modulo non è compatibile con il modulo segmentazione, dato "
+"che è lo stesso che è stato rinominato.\n"
+" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +68,10 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
+"E' possibile creare uno specifico questionario relativo al tema per guidare "
+"i team nel ciclo di vendita aiutandoli a porre le giuste domande. Lo "
+"strumento di segmentazione permette di assegnare automaticamente un partner "
+"ad una categoria in funzione alle sue risposte ai differenti questionari."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index 45c3c12a75f..ee4e56ca440 100644
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/decimal_precision/i18n/hu.po b/addons/decimal_precision/i18n/hu.po
new file mode 100644
index 00000000000..00c99e9395d
--- /dev/null
+++ b/addons/decimal_precision/i18n/hu.po
@@ -0,0 +1,65 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:11+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index 00626ee7168..d9987685b08 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:11+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@@ -48,7 +48,7 @@ msgstr ""
"bisogno per differenti tipo\n"
"di utilizzo: contabilità, vendite, acquisti, ...\n"
"\n"
-"La precisione decimale è configurata per Compagnia.\n"
+"La precisione decimale è configurata per azienda.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
diff --git a/addons/decimal_precision/i18n/zh_CN.po b/addons/decimal_precision/i18n/zh_CN.po
new file mode 100644
index 00000000000..ca829aedd16
--- /dev/null
+++ b/addons/decimal_precision/i18n/zh_CN.po
@@ -0,0 +1,69 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 05:25+0000\n"
+"Last-Translator: Wei \"oldrev\" Li \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: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "位数"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "小数精度"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr "小数精度定义"
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+"\n"
+"本模块让您能够配置不同种类的价格精度，如：会计、销售、采购等\n"
+"\n"
+"小数精度是按单个公司（机构）来配置的。\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "用途"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "每个用途只能定义一个值"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "小数精度配置"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index a0c03caafda..ddcb6bcd0f8 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:28+0000\n"
+"PO-Revision-Date: 2011-01-09 17:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
@@ -68,7 +68,7 @@ msgstr "Volumen"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Die Bestellreferenz muss eindeutig sein!"
#. module: delivery
#: field:delivery.grid,line_ids:0
@@ -119,6 +119,11 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
+"Die Anwendung Auslieferungstarif ermöglicht eine Kalkulation von "
+"Selbstkosten- und Verkaufspreis der Frachtkosten in Abhängigkeit von Produkt-"
+" und Verpackungsgewicht, Entfernung und anderer Kriterien des "
+"Lieferauftrags. Sie können dabei je nach Land, Postleitzahlenbereich oder "
+"Region verschiedene Tarife für Ihre Auslieferungsmethoden definieren."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -165,6 +170,11 @@ msgid ""
"Each delivery method can be assigned to a price list which computes the "
"price of the delivery according to the products sold or delivered."
msgstr ""
+"Erstellen und verwalten Sie die Auslieferungsmethoden, die für die "
+"Abwicklung und Abrechnung der Distribution Ihrer Lieferungen benötigt "
+"werden. Jede Auslieferungsmethode kann dabei fest mit einer Preisliste "
+"verbunden werden, die eine individuelle Berechnung der Frachtkosten für "
+"einen Lieferauftrag ermöglicht."
#. module: delivery
#: code:addons/delivery/stock.py:98
@@ -404,7 +414,7 @@ msgstr "Verkauf & Einkauf"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
-msgstr ""
+msgstr "<="
#. module: delivery
#: constraint:stock.move:0
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index 3e69ca4ca77..4406edf547b 100644
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:28+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:28+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index 015056dd96f..c7cf33c3899 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,44 +7,44 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-01-10 23:40+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
#: field:document.directory,parent_id:0
msgid "Parent Directory"
-msgstr ""
+msgstr "الوثائق"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "التهيئة التلقائية للدليل"
#. module: document
#: field:document.directory,resource_field:0
msgid "Name field"
-msgstr ""
+msgstr "اسم الحقل"
#. module: document
#: view:board.board:0
msgid "Document board"
-msgstr ""
+msgstr "لوحة الوثائق"
#. module: document
#: model:ir.model,name:document.model_process_node
msgid "Process Node"
-msgstr ""
+msgstr "سلسة الإجراءات"
#. module: document
#: view:document.directory:0
msgid "Search Document Directory"
-msgstr ""
+msgstr "البحث عن دليل الوثيقة"
#. module: document
#: help:document.directory,resource_field:0
@@ -57,7 +57,7 @@ msgstr ""
#: code:addons/document/document_directory.py:276
#, python-format
msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "الدليل يحتوي علي رموز خاصة"
#. module: document
#: view:document.directory:0
@@ -68,55 +68,55 @@ msgstr ""
#. module: document
#: model:ir.model,name:document.model_document_directory_content_type
msgid "Directory Content Type"
-msgstr ""
+msgstr "نوع محتوي الدليل"
#. module: document
#: view:document.directory:0
msgid "Resources"
-msgstr ""
+msgstr "موارد المعلومات"
#. module: document
#: field:document.directory,file_ids:0
#: view:report.document.user:0
msgid "Files"
-msgstr ""
+msgstr "الوثائق"
#. module: document
#: view:report.files.partner:0
msgid "Files per Month"
-msgstr ""
+msgstr "الوثائق"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "March"
-msgstr ""
+msgstr "مارس"
#. module: document
#: view:document.configuration:0
msgid "title"
-msgstr ""
+msgstr "عنوان"
#. module: document
#: view:document.directory:0
#: field:document.directory,company_id:0
msgid "Company"
-msgstr ""
+msgstr "الشركة"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
msgid "Directory Content"
-msgstr ""
+msgstr "محتوي الدليل"
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
-msgstr ""
+msgstr "النص التلقائي"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
msgid "Document Management"
-msgstr ""
+msgstr "إدارة الوثائق"
#. module: document
#: help:document.directory.dctx,expr:0
@@ -129,25 +129,25 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "This Year"
-msgstr ""
+msgstr "هذا العام"
#. module: document
#: field:document.storage,path:0
msgid "Path"
-msgstr ""
+msgstr "المسار"
#. 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 ""
+msgstr "اسم الدليل يجب أن يكون فريدا"
#. module: document
#: view:ir.attachment:0
#: field:ir.attachment,index_content:0
msgid "Indexed Content"
-msgstr ""
+msgstr "فهرسة المحتوي"
#. module: document
#: help:document.directory,resource_find_all:0
@@ -162,76 +162,76 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_document_directory_form
#: model:ir.ui.menu,name:document.menu_document_directories
msgid "Directories"
-msgstr ""
+msgstr "دلائل"
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
-msgstr ""
+msgstr "طلب بيع"
#. module: document
#: model:ir.model,name:document.model_report_document_user
msgid "Files details by Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
#. module: document
#: field:document.configuration,project:0
msgid "Project"
-msgstr ""
+msgstr "المشروع"
#. module: document
#: code:addons/document/document_storage.py:573
#: code:addons/document/document_storage.py:601
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "خطأ !"
#. module: document
#: help:document.configuration,product:0
msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "التهيئة التلقائية للدليل المنتجات"
#. module: document
#: field:document.directory,resource_find_all:0
msgid "Find all resources"
-msgstr ""
+msgstr "البحث عن كل الموارد المتاحة"
#. module: document
#: selection:document.directory,type:0
msgid "Folders per resource"
-msgstr ""
+msgstr "مجلد لكل مورد"
#. module: document
#: field:document.directory.content,suffix:0
msgid "Suffix"
-msgstr ""
+msgstr "اللاحقة"
#. module: document
#: field:report.document.user,change_date:0
msgid "Modified Date"
-msgstr ""
+msgstr "تاريخ التعديل"
#. module: document
#: view:document.configuration:0
msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "الاعدادات لنظام أدارة الوثائق"
#. module: document
#: view:ir.attachment:0
#: field:ir.attachment,partner_id:0
#: field:report.files.partner,partner:0
msgid "Partner"
-msgstr ""
+msgstr "مساهم"
#. module: document
#: view:board.board:0
msgid "Files by Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
#. module: document
#: field:process.node,directory_id:0
msgid "Document directory"
-msgstr ""
+msgstr "دليل الوثيقة"
#. module: document
#: code:addons/document/document.py:154
@@ -254,23 +254,23 @@ msgstr ""
#: model:ir.ui.menu,name:document.menu_document_doc
#: model:ir.ui.menu,name:document.menu_document_files
msgid "Documents"
-msgstr ""
+msgstr "الوثائق"
#. module: document
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "خطأ ! لايمكنك تسمية الدليل الخارجي بنفس أسم الدليل الداخلي له مباشرة"
#. module: document
#: view:document.directory:0
#: field:document.directory,storage_id:0
msgid "Storage"
-msgstr ""
+msgstr "واسطة تخزين"
#. module: document
#: view:document.configuration:0
msgid "Configure Resource Directory"
-msgstr ""
+msgstr "تهيئة الدلائل"
#. module: document
#: field:ir.attachment,file_size:0
@@ -278,13 +278,13 @@ msgstr ""
#: field:report.document.user,file_size:0
#: field:report.files.partner,file_size:0
msgid "File Size"
-msgstr ""
+msgstr "حجم الملف"
#. module: document
#: field:document.directory.content.type,name:0
#: field:ir.attachment,file_type:0
msgid "Content Type"
-msgstr ""
+msgstr "نوع المحتوي"
#. module: document
#: view:document.directory:0
@@ -292,25 +292,25 @@ msgstr ""
#: view:document.storage:0
#: field:document.storage,type:0
msgid "Type"
-msgstr ""
+msgstr "النوع"
#. 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 ""
+msgstr "تقسيم الدلائل علي المنظومة المستخدمة"
#. module: document
#: help:document.directory,domain:0
msgid ""
"Use a domain if you want to apply an automatic filter on visible resources."
-msgstr ""
+msgstr "انقر هنا اذا ارد رؤية دليل معين"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_files_by_partner
msgid "Files Per Partner"
-msgstr ""
+msgstr "الملفات حسب الشريك"
#. module: document
#: field:document.directory,dctx_ids:0
@@ -320,7 +320,7 @@ msgstr ""
#. module: document
#: field:ir.attachment,store_fname:0
msgid "Stored Filename"
-msgstr ""
+msgstr "تخزين أسم الملف"
#. module: document
#: field:document.directory,ressource_type_id:0
@@ -331,55 +331,55 @@ msgstr ""
#: view:document.directory:0
#: field:report.document.user,type:0
msgid "Directory Type"
-msgstr ""
+msgstr "نوع الدليل"
#. module: document
#: field:document.directory.content,report_id:0
msgid "Report"
-msgstr ""
+msgstr "التقرير"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "July"
-msgstr ""
+msgstr "يوليو"
#. 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 ""
+msgstr "لوحة الوثائق"
#. module: document
#: field:document.directory.content.type,code:0
msgid "Extension"
-msgstr ""
+msgstr "الإضافة"
#. module: document
#: view:ir.attachment:0
msgid "Created"
-msgstr ""
+msgstr "تمّ إنشاءه"
#. module: document
#: field:document.directory,content_ids:0
msgid "Virtual Files"
-msgstr ""
+msgstr "الملفات التخيلية"
#. module: document
#: view:ir.attachment:0
msgid "Modified"
-msgstr ""
+msgstr "معدّل"
#. module: document
#: code:addons/document/document_storage.py:639
#, python-format
msgid "Error at doc write!"
-msgstr ""
+msgstr "خطأ في الكتابة علي ملف الورد"
#. module: document
#: view:document.directory:0
msgid "Generated Files"
-msgstr ""
+msgstr "الملفات المنشأه تلقائيا"
#. module: document
#: field:document.directory.content,directory_id:0
@@ -390,85 +390,85 @@ msgstr ""
#: model:ir.model,name:document.model_document_directory
#: field:report.document.user,directory:0
msgid "Directory"
-msgstr ""
+msgstr "الدليل"
#. module: document
#: view:board.board:0
msgid "Files by Partner"
-msgstr ""
+msgstr "الملفات حسب الشريك"
#. 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 ""
+msgstr "اخر مستخدم قام بالتعديل"
#. 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 ""
+msgstr "الوثائق ذات الصلة"
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "اعداد الاجراءات"
#. module: document
#: field:document.directory,domain:0
msgid "Domain"
-msgstr ""
+msgstr "النطاق"
#. module: document
#: field:document.directory,write_date:0
#: field:document.storage,write_date:0
#: field:ir.attachment,write_date:0
msgid "Date Modified"
-msgstr ""
+msgstr "تاريخ التعديل"
#. module: document
#: model:ir.model,name:document.model_report_document_file
msgid "Files details by Directory"
-msgstr ""
+msgstr "الملفات حسب الدليل"
#. module: document
#: view:report.document.user:0
msgid "All users files"
-msgstr ""
+msgstr "جميع ملفات المستخدمين"
#. 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 ""
+msgstr "حجم الملف حسب الشهر"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "December"
-msgstr ""
+msgstr "ديسمبر"
#. module: document
#: field:document.configuration,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "صورة"
#. module: document
#: selection:document.directory,type:0
msgid "Static Directory"
-msgstr ""
+msgstr "الدليل الثابت"
#. module: document
#: field:document.directory,child_ids:0
msgid "Children"
-msgstr ""
+msgstr "الادلة الداخلية"
#. module: document
#: view:document.directory:0
msgid "Define words in the context, for all child directories and files"
-msgstr ""
+msgstr "قم بتعريف كلمات معينة لتظهر في كل الدلائل والملفات الفرعية"
#. module: document
#: model:ir.module.module,description:document.module_meta_information
@@ -490,12 +490,25 @@ msgid ""
"database,\n"
" but in the servers rootpad like /server/bin/filestore.\n"
msgstr ""
+"نظام ادارة الوثائق يوفر :\n"
+"\n"
+" * التحقق من موثيقية المستخدم للوثائق .\n"
+" * لوحة الوثائق والتي تشمل :\n"
+" * قائمة بكل الملفات \n"
+" * مخطط دائري يوضح الوثائق المحملة حسب الدلائل \n"
+" * مخطط دائري يوضح الوثائق المحملة حسب الشريك\n"
+" * مخطط دائري يوضح الوثائق المحملة حسب الشهر\n"
+"احزر :\n"
+" عند تثبيت هذا النظام كل الوثائق التي تم حفظها سابقا ستفقد \n"
+" بعد تثبيت هذا النظام ستحفظ جميع الوثائق المنشأه من النظام في قاعدة "
+"البيانات \n"
+" ستحفظ في الخادم في المسار /server/bin/filestore\n"
#. module: document
#: help:document.storage,online:0
msgid ""
"If not checked, media is currently offline and its contents not available"
-msgstr ""
+msgstr "محتوي التخزين سيظهر لكل المستخدمين في حالة تنشيط هذا الزر"
#. module: document
#: view:document.directory:0
@@ -506,24 +519,24 @@ msgstr ""
#: field:report.document.user,user_id:0
#: field:report.document.wall,user_id:0
msgid "Owner"
-msgstr ""
+msgstr "المالك"
#. module: document
#: view:document.directory:0
msgid "PDF Report"
-msgstr ""
+msgstr "التقارير من الصيغة pdf"
#. module: document
#: view:document.directory:0
msgid "Contents"
-msgstr ""
+msgstr "المحتويات"
#. 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 ""
+msgstr "تاريخ الإنشاء"
#. module: document
#: help:document.directory.content,include_name:0
@@ -536,17 +549,17 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Auto Configure Directory"
-msgstr ""
+msgstr "التهيئة التلقائية للدليل"
#. module: document
#: field:document.directory.content,include_name:0
msgid "Include Record Name"
-msgstr ""
+msgstr "مضمنا أسم الحقل"
#. module: document
#: view:ir.attachment:0
msgid "Attachment"
-msgstr ""
+msgstr "مرفق"
#. module: document
#: field:ir.actions.report.xml,model_id:0
@@ -556,7 +569,7 @@ msgstr ""
#. module: document
#: field:document.storage,online:0
msgid "Online"
-msgstr ""
+msgstr "مُتصل"
#. module: document
#: help:document.directory,ressource_tree:0
@@ -568,7 +581,7 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Security"
-msgstr ""
+msgstr "السرية"
#. module: document
#: help:document.directory,ressource_id:0
@@ -581,47 +594,47 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "August"
-msgstr ""
+msgstr "أغسطس"
#. module: document
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "الدليل لايمكن ان يكون دليل لنفسه"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "June"
-msgstr ""
+msgstr "يونيو"
#. module: document
#: field:report.document.user,user:0
#: field:report.document.wall,user:0
msgid "User"
-msgstr ""
+msgstr "المستخدم"
#. module: document
#: field:document.directory,group_ids:0
#: field:document.storage,group_ids:0
msgid "Groups"
-msgstr ""
+msgstr "المجموعات"
#. module: document
#: field:document.directory.content.type,active:0
msgid "Active"
-msgstr ""
+msgstr "نشِط"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "November"
-msgstr ""
+msgstr "نوفمبر"
#. module: document
#: view:ir.attachment:0
#: field:ir.attachment,db_datas:0
msgid "Data"
-msgstr ""
+msgstr "البيانات"
#. module: document
#: help:document.directory,ressource_parent_type_id:0
@@ -635,38 +648,38 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Definition"
-msgstr ""
+msgstr "تعريف"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "October"
-msgstr ""
+msgstr "أكتوبر"
#. module: document
#: view:document.directory:0
msgid "Seq."
-msgstr ""
+msgstr "التسلسل"
#. module: document
#: selection:document.storage,type:0
msgid "Database"
-msgstr ""
+msgstr "قاعدة البيانات"
#. module: document
#: help:document.configuration,project:0
msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "التهيئة التلقائية للدليل المشروعات"
#. module: document
#: view:ir.attachment:0
msgid "Related to"
-msgstr ""
+msgstr "علاقة مع"
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
msgid "Integrated Document Management System"
-msgstr ""
+msgstr "نظام ادارة الوثائق المتكامل"
#. module: document
#: view:document.configuration:0
@@ -676,38 +689,38 @@ msgstr ""
#. module: document
#: view:ir.attachment:0
msgid "Attached To"
-msgstr ""
+msgstr "مرفق ل"
#. module: document
#: model:ir.ui.menu,name:document.menu_reports_document
msgid "Dashboard"
-msgstr ""
+msgstr "اللوحة الرئيسية"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_user_graph
msgid "Files By Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
#. module: document
#: field:document.storage,readonly:0
msgid "Read Only"
-msgstr ""
+msgstr "للقراءة فقط"
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
-msgstr ""
+msgstr "تعبير"
#. module: document
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
-msgstr ""
+msgstr "اسم الدليل يجب ان يكون فريدا"
#. module: document
#: field:document.directory,create_uid:0
#: field:document.storage,create_uid:0
msgid "Creator"
-msgstr ""
+msgstr "المُنشئ"
#. module: document
#: view:board.board:0
@@ -720,12 +733,12 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "September"
-msgstr ""
+msgstr "سبتمبر"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
-msgstr ""
+msgstr "البادئة"
#. module: document
#: field:report.document.wall,last:0
@@ -735,7 +748,7 @@ msgstr ""
#. module: document
#: field:report.document.user,datas_fname:0
msgid "File Name"
-msgstr ""
+msgstr "إسم الملف"
#. module: document
#: view:document.configuration:0
@@ -772,7 +785,7 @@ msgstr ""
#. module: document
#: field:document.directory.dctx,field:0
msgid "Field"
-msgstr ""
+msgstr "حقل"
#. module: document
#: model:ir.model,name:document.model_document_directory_dctx
@@ -787,7 +800,7 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "Files by users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
#. module: document
#: field:report.document.file,month:0
@@ -796,17 +809,17 @@ msgstr ""
#: field:report.document.wall,name:0
#: field:report.files.partner,month:0
msgid "Month"
-msgstr ""
+msgstr "الشهر"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
msgid "Reporting"
-msgstr ""
+msgstr "التقارير"
#. module: document
#: field:document.configuration,product:0
msgid "Product"
-msgstr ""
+msgstr "المنتج"
#. module: document
#: field:document.directory,ressource_tree:0
@@ -817,24 +830,24 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "May"
-msgstr ""
+msgstr "مايو"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
msgid "All Users files"
-msgstr ""
+msgstr "جميع ملفات المستخدمين"
#. module: document
#: model:ir.model,name:document.model_report_document_wall
msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "المستخدمين الذين لم يضيفوا الوثائق منذ شهر"
#. 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 ""
+msgstr "مخزن الوثائق يتيح لك الوصول الي كل المرفقات مثل الايميل والفواتير"
#. module: document
#: view:document.directory:0
@@ -849,18 +862,18 @@ msgstr ""
#. module: document
#: view:board.board:0
msgid "New Files"
-msgstr ""
+msgstr "الملفات الجديدة"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
-msgstr ""
+msgstr "يناير"
#. module: document
#: view:document.directory:0
msgid "Static"
-msgstr ""
+msgstr "ثابت"
#. module: document
#: view:report.files.partner:0
@@ -877,12 +890,12 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "This Month"
-msgstr ""
+msgstr "هذا الشهر"
#. module: document
#: view:ir.attachment:0
msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
#. module: document
#: help:document.configuration,sale_order:0
@@ -904,126 +917,126 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "February"
-msgstr ""
+msgstr "فبراير"
#. 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 ""
+msgstr "احصاءات حسب المستخدم"
#. module: document
#: field:document.directory,name:0
#: field:document.storage,name:0
msgid "Name"
-msgstr ""
+msgstr "الإسم"
#. module: document
#: sql_constraint:document.storage:0
msgid "The storage path must be unique!"
-msgstr ""
+msgstr "مسار التخزين يجب أن يكون فريدا"
#. module: document
#: view:document.directory:0
msgid "Fields"
-msgstr ""
+msgstr "الحقول"
#. module: document
#: help:document.storage,readonly:0
msgid "If set, media is for reading only"
-msgstr ""
+msgstr "للقراءة فقط اذا تم التنشيط"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "April"
-msgstr ""
+msgstr "أبريل"
#. module: document
#: field:report.document.file,nbr:0
#: field:report.document.user,nbr:0
#: field:report.files.partner,nbr:0
msgid "# of Files"
-msgstr ""
+msgstr "عدد الملفات"
#. module: document
#: view:document.directory:0
msgid ""
"Only members of these groups will have access to this directory and its "
"files."
-msgstr ""
+msgstr "فقط للاعضاء المصرح لهم الوصول الي هذا الدليل"
#. module: document
#: view:document.directory:0
msgid ""
"These groups, however, do NOT apply to children directories, which must "
"define their own groups."
-msgstr ""
+msgstr "لاتطبق علي المجموعات الداخلية , لكل مجموعة صلاحيات وصول خاصة بها"
#. module: document
#: field:document.directory.content.type,mimetype:0
msgid "Mime Type"
-msgstr ""
+msgstr "نوع التنسيق الملف"
#. module: document
#: field:document.directory.content,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "التسلسل"
#. module: document
#: field:document.directory.content,name:0
msgid "Content Name"
-msgstr ""
+msgstr "أسم المحتوي"
#. module: document
#: code:addons/document/document.py:154
#: code:addons/document/document.py:222
#, python-format
msgid "File name must be unique!"
-msgstr ""
+msgstr "أسم الملف يجب أن يكون فريدا"
#. module: document
#: selection:document.storage,type:0
msgid "Internal File storage"
-msgstr ""
+msgstr "التخزين الداخلي للملف"
#. module: document
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "الدليل يجب ان يكون له دليل فوقي"
#. 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 ""
+msgstr "هيكلة الدلائل"
#. module: document
#: view:board.board:0
#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
#: view:report.document.user:0
msgid "Files by Resource Type"
-msgstr ""
+msgstr "الملفات حسب نوع المورد"
#. module: document
#: field:report.document.user,name:0
#: field:report.files.partner,name:0
msgid "Year"
-msgstr ""
+msgstr "السنة"
#. module: document
#: view:document.storage:0
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
-msgstr ""
+msgstr "وسائط التخزين"
#. module: document
#: view:document.storage:0
msgid "Search Document storage"
-msgstr ""
+msgstr "البحث عن مخزن الوثائق"
#. module: document
#: field:document.directory.content,extension:0
msgid "Document Type"
-msgstr ""
+msgstr "نوع الوثيقة"
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index f8ba53998aa..7368c0fe188 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:24+0000\n"
+"PO-Revision-Date: 2011-01-09 17:27+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
@@ -255,7 +255,7 @@ msgstr "ValidierungsFehler"
#. module: document
#: model:ir.model,name:document.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_file_form
@@ -784,7 +784,7 @@ msgstr "Dokumentenbezeichnung"
#. module: document
#: view:document.configuration:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: document
#: field:document.directory,ressource_id:0
@@ -892,7 +892,7 @@ msgstr ""
#. module: document
#: model:ir.model,name:document.model_ir_attachment
msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
#. module: document
#: view:board.board:0
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 3b81f3c65f1..198575a07ca 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:07+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index e5335515542..a77d49dc24d 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-25 03:23+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:02+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
@@ -34,17 +34,17 @@ msgstr "Nome campo"
#. module: document
#: view:board.board:0
msgid "Document board"
-msgstr ""
+msgstr "Board documenti"
#. module: document
#: model:ir.model,name:document.model_process_node
msgid "Process Node"
-msgstr ""
+msgstr "Nodo Processo"
#. module: document
#: view:document.directory:0
msgid "Search Document Directory"
-msgstr ""
+msgstr "Cerca directory documenti"
#. module: document
#: help:document.directory,resource_field:0
@@ -103,7 +103,7 @@ msgstr "titolo"
#: view:document.directory:0
#: field:document.directory,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
@@ -113,7 +113,7 @@ msgstr "Contenuto della Cartella"
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
-msgstr ""
+msgstr "Contesto dinamico"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -219,7 +219,7 @@ msgstr "Data modificata"
#. module: document
#: view:document.configuration:0
msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione know how"
#. module: document
#: view:ir.attachment:0
@@ -270,7 +270,7 @@ msgstr "Errore! Non puoi creare Direcroty ricorsive"
#: view:document.directory:0
#: field:document.directory,storage_id:0
msgid "Storage"
-msgstr ""
+msgstr "Storage"
#. module: document
#: view:document.configuration:0
@@ -887,7 +887,7 @@ msgstr "Gennaio"
#. module: document
#: view:document.directory:0
msgid "Static"
-msgstr ""
+msgstr "Statico"
#. module: document
#: view:report.files.partner:0
@@ -1047,12 +1047,12 @@ msgstr "Anno"
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
-msgstr ""
+msgstr "Supporto di archiviazione"
#. module: document
#: view:document.storage:0
msgid "Search Document storage"
-msgstr ""
+msgstr "Cerca deposito documenti"
#. module: document
#: field:document.directory.content,extension:0
diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po
index ff38db36d62..dfe9e978d00 100644
--- a/addons/document_ftp/i18n/de.po
+++ b/addons/document_ftp/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:17+0000\n"
+"PO-Revision-Date: 2011-01-09 17:28+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ftp
@@ -145,7 +145,7 @@ msgstr "Suche Dokument"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 6b3c74ea33c..7812755ddc0 100644
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:08+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/document_ftp/i18n/hu.po b/addons/document_ftp/i18n/hu.po
new file mode 100644
index 00000000000..ac628eb1bf7
--- /dev/null
+++ b/addons/document_ftp/i18n/hu.po
@@ -0,0 +1,135 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:13+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+" With this module you would not only be able to access documents through "
+"OpenERP\n"
+" but you would also be able to connect with them through the file system "
+"using the\n"
+" FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index a9c4720af9f..53c23e19082 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:35+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 17:35+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ftp
@@ -130,7 +130,7 @@ msgstr "Browse FTP documenti"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione know how"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index 25cde2fba06..c83c8465fab 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:24+0000\n"
+"PO-Revision-Date: 2011-01-09 17:29+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
@@ -359,7 +359,7 @@ msgstr ""
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot
index 529ec9df13f..bd1cf6b9d8f 100644
--- a/addons/document_ics/i18n/document_ics.pot
+++ b/addons/document_ics/i18n/document_ics.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:08+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po
index a603df74dfb..6ac0b77dccf 100644
--- a/addons/document_ics/i18n/it.po
+++ b/addons/document_ics/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:27+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
@@ -66,7 +66,7 @@ msgstr "Intervallo in ore"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtstamp"
-msgstr ""
+msgstr "dtstamp"
#. module: document_ics
#: help:document.directory.content,fname_field:0
@@ -177,7 +177,7 @@ msgstr "Contenuto della Cartella"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Directory documenti campi ICS"
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
@@ -256,8 +256,8 @@ msgstr "Dominio"
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on software"
msgstr ""
-"Usato dalle compagnie per tenere traccia dei bug e le richieste di supporto "
-"su software"
+"Usato dalle aziende per tenere traccia dei bug e le richieste di supporto su "
+"software"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -282,7 +282,7 @@ msgstr "Richieste"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtstart"
-msgstr ""
+msgstr "dtstart"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
@@ -302,7 +302,7 @@ msgstr "categorie"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "Configure"
-msgstr ""
+msgstr "Configura"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po
index 26217d449a6..e5b20254742 100644
--- a/addons/document_webdav/i18n/de.po
+++ b/addons/document_webdav/i18n/de.po
@@ -8,21 +8,21 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 12:24+0000\n"
+"PO-Revision-Date: 2011-01-09 17:31+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
-msgstr ""
+msgstr "Erstellungsdatum"
#. module: document_webdav
#: constraint:document.directory:0
@@ -33,7 +33,7 @@ msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen."
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
-msgstr ""
+msgstr "Suche Dokumenteigenschaften"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -51,7 +51,7 @@ msgstr "DAV Eigenschaften"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
-msgstr ""
+msgstr "document.webdav.file.property"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -67,19 +67,19 @@ msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_file_props
msgid "DAV properties for documents"
-msgstr ""
+msgstr "DAV Eigenschaften für Dokumente"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
#, python-format
msgid "PyWebDAV Import Error!"
-msgstr ""
+msgstr "PyWebDAV Import Fehler!"
#. module: document_webdav
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
-msgstr ""
+msgstr "Dokument"
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
@@ -176,7 +176,7 @@ msgstr "Bezeichnung"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
msgid "document.webdav.dir.property"
-msgstr ""
+msgstr "document.webdav.dir.property"
#. module: document_webdav
#: field:document.webdav.dir.property,value:0
@@ -194,7 +194,7 @@ msgstr "Verzeichnis"
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
-msgstr ""
+msgstr "Letzte Änderung Benutzer"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -205,13 +205,13 @@ msgstr "Verzeichnis"
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
-msgstr ""
+msgstr "Änderungsdatum"
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
-msgstr ""
+msgstr "Herausgeber"
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 50edefbd85c..0e2c8f24f56 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:09+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/document_webdav/i18n/hu.po b/addons/document_webdav/i18n/hu.po
new file mode 100644
index 00000000000..8c4cb0959de
--- /dev/null
+++ b/addons/document_webdav/i18n/hu.po
@@ -0,0 +1,206 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:28+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,description:document_webdav.module_meta_information
+msgid ""
+" With this module, the WebDAV server for the documents is activated.\n"
+" You can then use any compatible browser to remotely see the "
+"attachments of OpenObject.\n"
+"\n"
+" After installation, the webDAV server can be controlled by a "
+"[webdav] section in the server's config.\n"
+" Server Configuration Parameter:\n"
+" [webdav]\n"
+" ; enable = True ; Serve webdav over the http(s) servers\n"
+" ; vdir = webdav ; the directory that webdav will be served at\n"
+" ; this default val means that webdav will be\n"
+" ; on \"http://localhost:8069/webdav/\n"
+" ; verbose = True ; Turn on the verbose messages of webdav\n"
+" ; debug = True ; Turn on the debugging messages of webdav\n"
+" ; since the messages are routed to the python logging, with\n"
+" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
+" ; these options on\n"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr ""
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index ea7cdd88a71..5adee955559 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:29+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 17:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
-msgstr ""
+msgstr "Data di creazione"
#. module: document_webdav
#: constraint:document.directory:0
@@ -32,7 +32,7 @@ msgstr "Errore! Non è possibile creare directory ricorsive."
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
-msgstr ""
+msgstr "Cerca proprietà documento"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -50,7 +50,7 @@ msgstr "Proprietà DAV"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_file_property
msgid "document.webdav.file.property"
-msgstr ""
+msgstr "document.webdav.file.property"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -66,7 +66,7 @@ msgstr "Queste proprietà verranno aggiunte alle richieste WebDAV"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_file_props
msgid "DAV properties for documents"
-msgstr ""
+msgstr "Proprietà DAV per documenti"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
@@ -78,7 +78,7 @@ msgstr "PyWebDAV: errore importazione!"
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
-msgstr ""
+msgstr "Documento"
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
@@ -191,7 +191,7 @@ msgstr "Directory"
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
-msgstr ""
+msgstr "Ultimo utente modificatore"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@@ -202,13 +202,13 @@ msgstr "Dir"
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
-msgstr ""
+msgstr "Data ultima modifica"
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
-msgstr ""
+msgstr "Creatore"
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index b471392065a..54ea6eca0d2 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:01+0000\n"
+"PO-Revision-Date: 2011-01-09 22:58+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: email_template
@@ -976,7 +976,7 @@ msgstr "Fehler beim Senden der E-Mail: %s"
#. module: email_template
#: constraint:email_template.account:0
msgid "Error: You are not allowed to have more than 1 account."
-msgstr ""
+msgstr "Fehler: Sie dürfen nicht mehr als ein Konto haben."
#. module: email_template
#: view:email_template.mailbox:0
@@ -1002,6 +1002,11 @@ msgid ""
"profile fields, so that a partner name or other partner related information "
"may be inserted automatically."
msgstr ""
+"Eine Emailvorlage ist ein Template für den Emailversand im Rahmen einer "
+"Marketingkampagne. Emails können personalisiert werden und automatisch zu "
+"bestimmten Zeiten versendet werden. Die Vorlagen oder auch Details der "
+"Abläufe können angepasst werden, Informationen mit Partnerbezug könnten "
+"dabei automatisch eingetragen werden."
#. module: email_template
#: field:email.template,allowed_groups:0
@@ -1256,7 +1261,7 @@ msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_account
msgid "email_template.account"
-msgstr ""
+msgstr "email_template.account"
#. module: email_template
#: field:email_template.preview,rel_model:0
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index 42fd5432029..54a559dcb89 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:31+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:31+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:10+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -875,7 +875,7 @@ msgid "Close"
msgstr ""
#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:48
+#: code:addons/email_template/email_template_mailbox.py:49
#, python-format
msgid "Error sending mail: %s"
msgstr ""
@@ -956,7 +956,7 @@ msgid "Email Mailbox"
msgstr ""
#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:103
+#: code:addons/email_template/email_template_mailbox.py:116
#, python-format
msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
"Error: %s"
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 8b89ba338fa..54b807badd3 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-24 00:37+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) \n"
+"PO-Revision-Date: 2011-01-10 11:50+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: email_template
@@ -1004,6 +1004,11 @@ msgid ""
"profile fields, so that a partner name or other partner related information "
"may be inserted automatically."
msgstr ""
+"Una plantilla de correo electrónico es un documento de correo electrónico "
+"que se enviará como parte de una campaña de marketing. Se puede personalizar "
+"de acuerdo a determinados campos del perfil del cliente, de modo que el "
+"nombre del cliente u otra información relacionada se puede insertar de forma "
+"automática."
#. module: email_template
#: field:email.template,allowed_groups:0
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
new file mode 100644
index 00000000000..0d8fdbdceeb
--- /dev/null
+++ b/addons/email_template/i18n/hu.po
@@ -0,0 +1,1278 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:29+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Deletion of Record failed"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+""
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:256
+#, python-format
+msgid "Reason: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:367
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe '"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:255
+#, python-format
+msgid "Out going connection test failed"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:371
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:449
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+msgid "Mailbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:235
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:427
+#, python-format
+msgid "Datetime Extraction failed.Date:%s \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:362
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Personal Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:284
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:319
+#, python-format
+msgid "Copy of template "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:48
+#, python-format
+msgid "Error sending mail: %s"
+msgstr ""
+
+#. module: email_template
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:103
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:250
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+msgid "Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,description:email_template.module_meta_information
+msgid ""
+"\n"
+" Email Template is extraction of Power Email basically just to send the "
+"emails.\n"
+" "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:236
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#, python-format
+msgid "email-template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index 747a066542e..b9fdaccc31b 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 07:23+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: email_template
@@ -106,7 +106,7 @@ msgid ""
"organization as a whole. eg: info@companydomain.com"
msgstr ""
"Selezionare se questo account non appartiene allo specifico utente ma "
-"all'organizzazione di cui fa parte, es._ info@dominio_compagnia.com"
+"all'organizzazione di cui fa parte, es._ info@dominio_azienda.com"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -323,7 +323,7 @@ msgstr "Corpo (Testo)"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Company Emails"
-msgstr "Email Compagnia"
+msgstr "Email azienda"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -1312,7 +1312,7 @@ msgstr "Cartella"
#. module: email_template
#: view:email_template.account:0
msgid "Company Accounts"
-msgstr "Account della Company"
+msgstr "Account dell'azienda"
#. module: email_template
#: help:email_template.account,smtpport:0
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
new file mode 100644
index 00000000000..1b8e0a3f696
--- /dev/null
+++ b/addons/email_template/i18n/tr.po
@@ -0,0 +1,1328 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 15:12+0000\n"
+"Last-Translator: Arif Aydogmus \n"
+"Language-Team: Turkish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Gönderdikten sonra e-postayı sil."
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "E-posta Hesapları Yapılandırma"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Çoklu öğeler için e-postalar giden kutusuna kaydedildi."
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Sizin için bir e-posta hesabı tanımlanmamış \n"
+"Bu şablona tanımlaması için sistem yöneticisine başvurabilir ya da kendiniz "
+"bir e-posta hesabı edinebilirsiniz."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Kişisel E-postalar"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Rapor dosyasının adı"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content "
+msgstr "E-posta içeriği "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "E-Posta Gönderim Sihirbazı"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Salt Metin ve Eklentisiz HTML"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Kullanmak istediğiniz modelden alanı seçiniz.\n"
+"Eğer ilintili bir alansa içiçe değerleri aşağıdaki kutudan seçebilirsiniz.\n"
+"(Not: Eğer herhangi bir değer yoksa mutlaka doğru modeli seçiniz)"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "İleti metni"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Kayıt silinemedi"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Bu e-posta hesabı belirli bir kullanıcıya ait değilde birçok kişinin üyesi "
+"olduğu bir grup hesabı ise seçin. Ör: info@companydomain.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Şimdi gönder"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Uygun Değil"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "E-posta Hesapları"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Tüm E-Postaları gönder"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"SMTP sunucunuz kimlik doğrulama gerektiriyorsa kullanıcı adınızı yazınız "
+"gerektirmiyorsa boş bırakınız."
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "E-Posta Sunucu Referansı"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Onaylandı"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+"Kopya alıcıları virgülle ayrılır. Yertutucular kullanılabilir. Ör: "
+"${object.email_cc}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Hesap"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "HTML Kodu"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "İletiyi Gönder"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+""
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "E-Posta Hesabı"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Bir ya da daha çok nesne için e-posta gönderimi başarısız."
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"E-postada yer almasını istediğiniz dökümana ait tüm ekleri buraya ekleyiniz."
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"E-Posta için öntanımlı dil. Burada yer tutucular kullanılabilir. Örneğin, "
+"${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"İlintili alanlar seçtiğinizde bu alan kullanabileceğiniz alt değeri "
+"belirtecektir"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Sihirbaz Tamamlandı"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Yanıtla"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Eylemi Sil"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Hesabı Onayla"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Atıfta Bulunulan Belge"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Başarıyla Tamamlandı"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "HTML ve Düz metin (Karışık)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Tamam"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Otomatik Sil"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "HTML ve Düz metin (Alternatif)"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "İstenen E-Posta Sayısı"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Standart Gövde (Metin)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Ekli Dosyalar"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (Yalnızca Python 2.6 için)"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Gönderen E-Posta"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Warning"
+msgstr "Uyarı"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Hesaplar"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "İleti Metni (Düz metin)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Şirket E-postaları"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+"İletiyi alanların yanıtlarken farklı bir adres kullanmalarını istiyorsanız "
+"burada belirtebilirsiniz. Yer tutucular kullanılabilir."
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Konu"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:256
+#, python-format
+msgid "Reason: %s"
+msgstr "Neden: %s"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Gönderen"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Taslak"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:367
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
+msgstr ""
+"%s hesabından gönderim başarısız. Olası neden: Sunucu Gönderim Hatası\n"
+" Açıklama: %s"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Basit Alan Gir"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "İleti metni (HTML)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+"Gizli alıcılar virgülle ayrılır. Yertutucular kullanılabilir. Ör: "
+"${object.email_bcc}"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Şablon Önizleme"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Gövde (Metin - Sadece Web Arayüzünde)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Durum"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Sihirbaz Tuşu"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe '"
+msgstr "Ör: 'john@doe.com' ya da 'John Doe '"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Kaynak"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:255
+#, python-format
+msgid "Out going connection test failed"
+msgstr "İleti gönderme testi başarısız."
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:371
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "%s hesabından başarıyla gönderildi."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Standart Gövde"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Mako Şablonu"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "E-Posta'nın salt metin hali"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:449
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (E-posta Ekleri)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Gönderilmiş Öğeler"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Gönderim bağlantısını sına"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+msgid "Mailbox"
+msgstr "Posta kutusu"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+"İletiyi alanların yanıtlarken kullanacakları e-posta adresi farklı ise "
+"burada belirtin. Yer tutucular kullanılabilir. Ör: ${object.email_reply_to}"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+"Bu kaynağı düzenlediğiniz formun kenar çubuğunda bulunan buton Pencere "
+"Eylemini çağırır."
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Kullanıcı Hesabı"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "E-Postaya imzamı iliştir"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Rapor"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Alt Alan"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Gelişmiş"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "İletilerim"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "İfade Oluşturucu"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+"İlişkili bir alan kullanıldığında bu alan seçilen alanın türünü gösterir"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "HTML Gövde"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Hesabı Etkisiz Hale Getir"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Alan boşsa bu değer kullanılır"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Şablon Önizleme"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Sunucu"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Bir sistem değeri kullanmak istediğiniz yere değeri kopyala yapıştır yapınız."
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "İleti metni (Ham HTML)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "İmza"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Alt-Model"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Seçenekler"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Gövde (Salt Metin)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Gövde (Metin)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Geliş/Gidiş Tarihi"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Başlatılmış"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Gönderilecek Rapor"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Sunucu Bilgisi"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Oluşturulan E-Posta sayısı"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "E-posta Ayrıntıları"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:235
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "SMTP Sunucusu ya da bağlantı noktası belirtilmedi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Not: Bu ham HTML kodudur."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupla ..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr "Birden Fazla E-Posta Sihirbazı Adım 1"
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "İlgili Kullanıcı"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "İleti metni (yalnızca zengin metin işlemcileri)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Evet"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr "Pencere Eylemi"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML ya da düz metin"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Taslaklar"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "Hayır"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "SMTP bağlantı noktası"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "E-Posta İçeriği"
+
+#. module: email_template
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr "Şablon adı benzersiz olmalı !"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "BCC"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Düz Metin"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Model İç Kullanım Adı"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "İleti-Numarası"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Sadece gelen ögeler için geçerlidir"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+"Bütün E-Postaları gönder tuşune bastıktan sonra E-Postalar Giden kutusuna "
+"gönderilip bir sonraki Gönder/Al işleminde temizlenecektir."
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Durum"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Giden"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:427
+#, python-format
+msgid "Datetime Extraction failed.Date:%s \tError:%s"
+msgstr "Tarih saat ayırması başarısız. Tarih:%s \tHata:%s"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "Kullanıcı detaylarındaki imza iletinin sonuna eklenecektir."
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "Gönderen Hesap"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr "Karışık içerik"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr "Yeniden Etkinleştirme İste"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "E-Posta Şablonları"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Kullanıcı Adı"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Gelişmiş Seçenekler"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "Giden Kutusu"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Taslaklara Kaydet"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:362
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"%s hesabından gönderim başarısız. Olası neden: MIME hatası.\n"
+"Açıklama: %s"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Dil"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "E-posta Şablonu"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Gönder/Al"
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Personal Mails"
+msgstr "Kişiler İletiler"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr "Askıya Alındı"
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Sadece bu grubun kullanıcıları bu şablonu kullanarak E-Posta gönderebilirler"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:284
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "İletiyi Gönder (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr "İleti konusu. Yer tutucular kullanılabilir."
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Rapor Dosya Adı"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "İfade"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Geçmiş"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Ekler"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "Kime"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Düz metin ya da HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:319
+#, python-format
+msgid "Copy of template "
+msgstr "Şablon kopyası "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "İletiyi yok et"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Modeller için e-posta şablonları"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Kapat"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:48
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "İleti gönderiminde hata: %s"
+
+#. module: email_template
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr "Hata: Birden fazla hesab kullanmanıza izin verilmiyor."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Gövde (HTML - Sadece Web Arayüzünde)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (İleti eki)"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Gönderiliyor"
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "İzin Verilen Kullanıcı Grupları"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Alan"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Kullanıcı Bilgisi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Eylemler"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
+msgstr ""
+"Sunucu Gönderme Hatası\n"
+"Açıklama: %s"
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+"Üretilen rapor dosyasının adı. Dosya adında yer tutucular kullanılabilir. "
+"Ör: 2009_SO003.pdf"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "E-posta gönderme alma tarihleri"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Çöp"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "E-Posta Kutusu"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:103
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+"%s e-posta gönderimi başarısız. Olası neden: Sunucuda oturum açılamadı.\n"
+"Hata: %s"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid "Missing mail account"
+msgstr "Eksik e-posta hesabı"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:250
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "SMTP bağlandı denemesi başarılı."
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "OpenERP için E-posta Şablonu"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Eylem Oluştur"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Giden e-posta sunucusu adı. Ör: smtp.yourdomain.com"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"Bu şablona varolan bir dosyayı eklerseniz, bu şablon kullanılarak "
+"oluşturulan tüm iletilere otomatik olarak eklenecektir."
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+"Belirteceğiniz İleti-Kimlik bilgisi SMTP üst bilgisinde kullanılacaktır. "
+"Unutmayın ! Bu ayarlama kaynak izleme seçeneğine baskındır. Yer tutucular "
+"kullanılabilir."
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Alıcı (Kime)"
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Null Değeri"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr "Şablon Dili"
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Gönderildi"
+
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr "Bu e-posta ID'si için zaten ayarlanmış bir değer var !"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr "Eylem, kaynak kayıtlar için e-posta şablonunu açacak"
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Parola"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+msgid "Emails"
+msgstr "E-postalar"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Şablonlar"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Rapor Adı"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Ad"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Kaynak İzleme"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "E-posta Şablonu Ön izleme"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Eposta Ön izleme"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+"E-posta alıcıları. Yer tutucular kullanılabilir. Ör: ${object.email_to}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Var olan dosya"
+
+#. module: email_template
+#: model:ir.module.module,description:email_template.module_meta_information
+msgid ""
+"\n"
+" Email Template is extraction of Power Email basically just to send the "
+"emails.\n"
+" "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "İleti metni (HTML)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Bilginin E-Postanızda görülmesi için bu html kodunu HTML E-Posta gövdesine "
+"kopyalayın."
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:236
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr "Verilen ID için merkezi bağlantı bulunmuyor."
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Ticari Şirket"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"%s hesabından gönderim sırasında oturum açılamadı.\n"
+"Hata: %s"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Bu email gönderme sihirbazıdır."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Adresler"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "E-postalar bu onaylanmış hesaptan gönderilecek."
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "E-Posta Biçimi"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Dizin"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Şirket Hesapları"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Bağlantı noktası giriniz. Ör: 25 ya da 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#, python-format
+msgid "email-template"
+msgstr "email-template"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr "%s hesabından gönderim başarısız. Olası neden: Hesap onaylanmamış."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr "Basit E-Posta Sihirbazı Adım 1"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Ek Var"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
+#, python-format
+msgid "No Description"
+msgstr "Açıklama Yok"
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index 7494175335e..dcb89e0bdbe 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-23 23:19+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) \n"
+"PO-Revision-Date: 2011-01-10 11:49+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
@@ -1265,6 +1265,10 @@ msgid ""
"caldav. Most of the users should work in the Calendar menu, and not in the "
"list of events."
msgstr ""
+"El evento es un objeto de bajo nivel utilizado por las reuniones y otros "
+"documentos que se deben sincronizar con dispositivos móviles o aplicaciones "
+"de calendario mediante CalDAV. La mayoría de los usuarios deberían trabajar "
+"en el menú agenda, y no en la lista de eventos."
#~ msgid "Ending date"
#~ msgstr "Fecha de finalización"
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index 5064e1a1f47..4e716aa7fa3 100644
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:32+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:32+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po
index 987d5b1f472..aea1905e69f 100644
--- a/addons/event/i18n/fr.po
+++ b/addons/event/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-08 11:53+0000\n"
-"Last-Translator: lolivier \n"
+"PO-Revision-Date: 2011-01-10 13:32+0000\n"
+"Last-Translator: Aline (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
@@ -1215,7 +1215,7 @@ msgstr "Date de début de l'évènement"
#. module: event
#: view:event.event:0
msgid "Registration Email Body"
-msgstr ""
+msgstr "Corps du courriel d'inscription"
#. module: event
#: view:partner.event.registration:0
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index 335e7609b2c..cd6483f32c6 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 10:58+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 16:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
@@ -119,7 +119,7 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: event
#: field:event.make.invoice,invoice_date:0
@@ -247,7 +247,7 @@ msgstr ""
#: help:event.event,date_end:0
#: help:partner.event.registration,end_date:0
msgid "Closing Date of Event"
-msgstr ""
+msgstr "Data di chiusura dell'evento"
#. module: event
#: view:event.registration:0
@@ -431,7 +431,7 @@ msgstr "Quantità"
#. module: event
#: help:event.event,type:0
msgid "Type of Event like Seminar, Exhibition, Conference, Training."
-msgstr ""
+msgstr "Tipo di evento, come: Seminario, Esibizione, Conferenza, Training."
#. module: event
#: help:event.event,mail_confirm:0
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index 9e34b201d8a..e77df1ec959 100644
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:32+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:32+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index cc1bd7786fd..2f141207b39 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-22 07:18+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 17:54+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event_project
@@ -58,6 +58,7 @@ msgstr ""
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
+"Errore! La data di chiusura non può essere antecedente a quella di apertura."
#. module: event_project
#: field:event.event,project_id:0
@@ -73,7 +74,7 @@ msgstr "Attivita'"
#. module: event_project
#: view:event.event:0
msgid "All tasks"
-msgstr ""
+msgstr "Tutte le attività"
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -88,7 +89,7 @@ msgstr "Template del progetto"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Errore! Non è possibile creare un evento ricorsivo."
#. module: event_project
#: field:event.event,task_ids:0
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index 2f3e03e0995..a3d34290264 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:33+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:33+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po
new file mode 100644
index 00000000000..7b4256003bd
--- /dev/null
+++ b/addons/fetchmail/i18n/hu.po
@@ -0,0 +1,304 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:30+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "# of emails"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+msgid "POP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+" * Fetch email from Pop / IMAP server\n"
+" * Support SSL\n"
+" * Integrated with all Modules\n"
+" * Automatic Email Receive\n"
+" * Email based Records (Add, Update)\n"
+" "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Email Server Action"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr ""
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 157b0054432..73cd0d4f765 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-31 10:23+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 17:53+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
@@ -133,7 +133,7 @@ msgstr "Email"
#. module: fetchmail
#: view:email.server:0
msgid "Search Email Servers"
-msgstr ""
+msgstr "Cerca email server"
#. module: fetchmail
#: view:email.server:0
@@ -143,7 +143,7 @@ msgstr "Server & Login"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
-msgstr ""
+msgstr "Auto risposta?"
#. module: fetchmail
#: field:email.server,name:0
@@ -285,6 +285,8 @@ msgid ""
"An Email Server Action. It will be run whenever an e-mail is fetched from "
"server."
msgstr ""
+"Una azione email server. Essa verrà lanciata quando un'email sarà stata "
+"prelevata dal server."
#. module: fetchmail
#: help:email.server,priority:0
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index c999545f2ae..e17e9124ec8 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-14 23:19+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-11 00:29+0000\n"
+"Last-Translator: Tiago Baptista \n"
"Language-Team: Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
@@ -23,11 +23,13 @@ msgid ""
"Warning! Record for selected Model can not be created\n"
"Please choose valid Model"
msgstr ""
+"Aviso! O registo para o Modelo seleccionado não pode ser criado\n"
+"Por favor escolha um Modelo válido"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: fetchmail
#: view:email.server:0
@@ -53,7 +55,7 @@ msgstr "POP"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
-msgstr ""
+msgstr "Não confirmado"
#. module: fetchmail
#: field:email.server,user:0
@@ -73,7 +75,7 @@ msgstr "Servidores POP/IMAP"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
-msgstr ""
+msgstr "Servidor Fetchmail"
#. module: fetchmail
#: view:email.server:0
@@ -91,17 +93,17 @@ msgstr ""
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
-msgstr ""
+msgstr "Adicionar anexos?"
#. module: fetchmail
#: view:email.server:0
msgid "# of emails"
-msgstr ""
+msgstr "Nº de mensagens"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
-msgstr ""
+msgstr "Histórico de Email"
#. module: fetchmail
#: field:email.server,user_id:0
@@ -136,12 +138,12 @@ msgstr "Procurar servidores de correio eletrónico"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
-msgstr ""
+msgstr "Servidor e Login"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
-msgstr ""
+msgstr "Resposta Automática?"
#. module: fetchmail
#: field:email.server,name:0
@@ -156,7 +158,7 @@ msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
-msgstr ""
+msgstr "Servidores POP"
#. module: fetchmail
#: view:email.server:0
@@ -172,7 +174,7 @@ msgstr "Mensagens"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
-msgstr ""
+msgstr "Serviços Fetchmail"
#. module: fetchmail
#: field:email.server,server:0
@@ -182,12 +184,12 @@ msgstr "Servidor"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
-msgstr ""
+msgstr "Activo"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
-msgstr ""
+msgstr "Parâmetro de Processamento"
#. module: fetchmail
#: field:email.server,is_ssl:0
@@ -219,7 +221,7 @@ msgstr "Servidor POP/IMAP"
#. module: fetchmail
#: constraint:email.server:0
msgid "Warning! Can't have duplicate server configuration!"
-msgstr ""
+msgstr "Aviso! Não podem existir configurações de servidor repetidas!"
#. module: fetchmail
#: field:email.server,type:0
@@ -230,7 +232,7 @@ msgstr "Tipo de servidor"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
-msgstr ""
+msgstr "Informação de Login"
#. module: fetchmail
#: view:email.server:0
@@ -240,7 +242,7 @@ msgstr "Informação do servidor"
#. module: fetchmail
#: help:email.server,attach:0
msgid "Fetches mail with attachments if true."
-msgstr ""
+msgstr "Retira emails com anexos se seleccionado."
#. module: fetchmail
#: selection:email.server,type:0
@@ -276,21 +278,23 @@ msgid ""
"An Email Server Action. It will be run whenever an e-mail is fetched from "
"server."
msgstr ""
+"Uma acção de servidor de email. Será executada sempre que uma mensagem é "
+"retirada do servidor."
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
-msgstr ""
+msgstr "Prioridade entre 0 e 10. Define a ordem de processamento"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Email Server Action"
-msgstr ""
+msgstr "Acção"
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
-msgstr ""
+msgstr "Prioridade do Servidor"
#. module: fetchmail
#: view:mailgate.message:0
@@ -301,7 +305,7 @@ msgstr "Servidor de correio"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
-msgstr ""
+msgstr "Retira emails."
#~ msgid "Email Servers"
#~ msgstr "Servidores de correio"
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index 00b68279292..9a7649b013d 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-08-03 06:15+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2011-01-09 17:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
@@ -46,12 +47,12 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
-msgstr ""
+msgstr "Google Map"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Partner Adressen"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 096f56056d5..8777a6ccc84 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:33+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:33+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:12+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index 0f51c122c2d..ad7aeb8fd0c 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-08-03 03:58+0000\n"
-"Last-Translator: Kisrobert \n"
+"PO-Revision-Date: 2011-01-09 22:09+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
@@ -26,7 +26,7 @@ msgstr "Térkép"
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
-msgstr ""
+msgstr "Utca 2: "
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
@@ -46,12 +46,12 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
-msgstr ""
+msgstr "Google térkép"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Partnerek címei"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nem valós XML"
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 40bd7020d5f..847d4878dfb 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:38+0000\n"
+"PO-Revision-Date: 2011-01-09 19:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -67,6 +67,14 @@ msgid ""
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
+"Arbeitsstellen werden verwendet, um die Stelle zu definieren, die "
+"Stellenanforderungen, den Qualifikationsbedarf sowie die aktuell besetzten "
+"Stellen zu beschreiben. Für die Evaluierung von Bewerbern im Rahmen der "
+"Stellenbesetzung können Sie ein Formular zur Personalbefragung einer "
+"Arbeitsstelle hinzufügen. Diese Befragung kann im Rahmen einer Einstellung "
+"dann für das Bewerbungsgespräch eingesetzt werden. Ausserdem können Sie "
+"dieselbe Funktion auch für die Zuordnung von Befragungen im Rahmen der "
+"Mitarbeiterbeurteilung nutzen."
#. module: hr
#: view:hr.employee:0
@@ -186,6 +194,10 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
+"Die Abteilungsstruktur wird verwendet zum Management aller Belege mit Bezug "
+"zu einer Abteilung, z.B. dem Beleg zur Beantragung auf Erstattung von "
+"Personalausgaben oder den Belegen der Arbeitszeiterfassung, Urlaubsanträge "
+"oder auch Personaleinstellungen u.a.."
#. module: hr
#: view:hr.employee:0
@@ -317,7 +329,7 @@ msgstr "Berichtswesen"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
@@ -649,7 +661,7 @@ msgstr "Photo"
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
@@ -742,7 +754,7 @@ msgstr "Stelle ist besetzt"
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
-msgstr ""
+msgstr "Mobiltelefon"
#. module: hr
#: view:hr.department:0
@@ -764,7 +776,7 @@ msgstr "Bemerkungen"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
#. module: hr
#: view:board.board:0
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index ee1088c2f51..cfd7ce8f2cf 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:23+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -67,6 +66,11 @@ msgid ""
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
+"Los puestos de trabajo se utilizan para definir los cargos y sus requisitos. "
+"Puede controlar el número de empleados que tiene por puesto y cuántos espera "
+"tener en un futuro. Asimismo, puede adjuntar una encuesta a una posición "
+"laboral que será utilizada en el proceso de selección para evaluar a los "
+"candidatos a este puesto."
#. module: hr
#: view:hr.employee:0
@@ -186,6 +190,9 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
+"La estructura de departamentos de su compañía se utiliza para gestionar "
+"todos los documentos relativos a los empleados por departamentos: gastos y "
+"validación de tiempos, gestión de ausencias, procesos de selección, etc."
#. module: hr
#: view:hr.employee:0
@@ -745,7 +752,7 @@ msgstr "Ocupado"
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
-msgstr ""
+msgstr "Móvil"
#. module: hr
#: view:hr.department:0
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index b2268c60d67..c480cf99694 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:34+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:34+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 64286c5ddd2..21ab46076c3 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 11:18+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 15:58+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -66,6 +66,12 @@ msgid ""
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
+"Le posizioni lavorative sono usate per definire i lavori e i loro requisiti. "
+"E' possibile tenere traccia del numero di impiegati, che avete per posizione "
+"lavorativa, e quanto vi aspettate per il futuro. E' inoltre possibile "
+"collegare un sondaggio a una posizione lavorativa che verrà utilizzato, nel "
+"processo di assunzione, allo scopo di valutare i candidati per questa "
+"posizione lavorativa."
#. module: hr
#: view:hr.employee:0
@@ -183,6 +189,9 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
+"La struttura reparti dell'azienda è usata per gestire tutti i documenti "
+"relativi a impiegati e reparti: spese e convalida timesheet, gestione "
+"permessi, assunzioni, ecc."
#. module: hr
#: view:hr.employee:0
@@ -347,6 +356,8 @@ msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr ""
+"E' possibile migliorare l'applicazione HR base installando alcune "
+"funzionalità relative alle risorse umane."
#. module: hr
#: view:hr.employee:0
@@ -574,6 +585,13 @@ msgid ""
" * HR Jobs\n"
" "
msgstr ""
+"\n"
+" Modulo per gestione risorse umane. E' possibile gestire:\n"
+" * Impiegati e gerarchie: E' possibile definire il vostro impieato con "
+"utente e visualizzare le gerarchie\n"
+" * Reparti HR\n"
+" * Lavori HR\n"
+" "
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -730,7 +748,7 @@ msgstr "Assunzioni effettuate"
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
-msgstr ""
+msgstr "Cellulare"
#. module: hr
#: view:hr.department:0
@@ -826,7 +844,7 @@ msgstr "Istruttore"
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Configura la vostra applicazione risorse umane"
#. module: hr
#: field:hr.installer,hr_expense:0
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index ae290feb79f..cddf31f1714 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-09 10:58+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 18:51+0000\n"
+"Last-Translator: Tiago Baptista \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -192,7 +192,7 @@ msgstr "Posto"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Employee Hierarchy"
-msgstr "Hierarquia de Empregados"
+msgstr "Hierarquia de Funcionários"
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
@@ -241,7 +241,7 @@ msgstr "Folhas de Presença"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
-msgstr "Estrutura de Empregados"
+msgstr "Estrutura dos Funcionários"
#. module: hr
#: view:hr.employee:0
@@ -281,7 +281,7 @@ msgstr "Localização do Escritório"
#: model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
@@ -407,13 +407,13 @@ msgstr "Progresso da Configuração"
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Categories of Employee"
-msgstr "Categoria dos Empregados"
+msgstr "Categorias de Funcionário"
#. module: hr
#: view:hr.employee.category:0
#: model:ir.model,name:hr.model_hr_employee_category
msgid "Employee Category"
-msgstr "Categoria do Empregado"
+msgstr "Categoria de Funcionário"
#. module: hr
#: field:hr.installer,config_logo:0
@@ -616,7 +616,7 @@ msgstr "Estado"
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
msgid "Marital Status"
-msgstr "Estado Cívil"
+msgstr "Estado Civil"
#. module: hr
#: help:hr.installer,hr_recruitment:0
@@ -680,12 +680,12 @@ msgstr "Departamento Pai"
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
-msgstr "Categorias de Empredados"
+msgstr "Categorias dos Funcionários"
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
-msgstr "Endereço de Casa"
+msgstr "Endereço de Residência"
#. module: hr
#: field:hr.installer,hr_attendance:0
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index c6173876dff..fc6d93828f6 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-11-14 07:54+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 10:36+0000\n"
+"Last-Translator: Sonja Sardelić \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -31,7 +31,7 @@ msgstr "Zahtevi"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
-msgstr "Greska ! Ne mozes kreirati rekursivna odelenja."
+msgstr "Greška! Ne možeš da kreiraš rekurzivna odeljenja."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index 61790d91916..844ba3f5e53 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:51+0000\n"
+"PO-Revision-Date: 2011-01-09 19:27+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@@ -78,6 +78,10 @@ msgid ""
"Sign in/Sign out actions. You can also link this feature to an attendance "
"device using OpenERP's web service features."
msgstr ""
+"Die Funktion der Zeiterfassung ermöglicht auf einfachem Wege durch An- und "
+"Abmelden eine automatische Ermittlung der Anwesenheit von Mitarbeitern. "
+"Diese Funktion ist auch geeignet, um über die Webservices von OpenERP, "
+"externe Zeiterfassungsgeräte anzubinden."
#. module: hr_attendance
#: view:hr.action.reason:0
@@ -317,7 +321,7 @@ msgstr "Anmelden / Abmelden"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -425,7 +429,7 @@ msgstr ""
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
msgid "Employee ID"
-msgstr ""
+msgstr "Mitarbeiter Nr."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -602,7 +606,7 @@ msgstr "Jahr"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
#~ msgid "Select a time span"
#~ msgstr "Wähle eine Zeitspanne"
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index f164eaf2d4e..d2ec319d86e 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:05+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@@ -417,7 +416,7 @@ msgstr ""
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
msgid "Employee ID"
-msgstr ""
+msgstr "ID empleado"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index c4e185afa2f..07e1207e72a 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index a393b17d325..6d8d62f2c94 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-02 17:43+0000\n"
+"PO-Revision-Date: 2011-01-10 15:57+0000\n"
"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@@ -78,6 +78,10 @@ msgid ""
"Sign in/Sign out actions. You can also link this feature to an attendance "
"device using OpenERP's web service features."
msgstr ""
+"La funzionalità di tracciamento temporale ha come obiettivo quello di "
+"gestire le presenze impiegato dalle sue azioni di Ingresso / Uscita. E' "
+"inoltre possibile collegare queste caratteristiche a un dispositivo di "
+"presenza usando le catatteristiche web service di OpenERP"
#. module: hr_attendance
#: view:hr.action.reason:0
@@ -418,7 +422,7 @@ msgstr ""
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
msgid "Employee ID"
-msgstr ""
+msgstr "ID impiegato"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -526,7 +530,7 @@ msgid ""
"has been linked to a system user, then they can encode their time with this "
"action button."
msgstr ""
-"Ingresso / Uscita. In alcune compagnie, il personale deve registrare "
+"Ingresso / Uscita. In alcune aziende, il personale deve registrare "
"l'ingresso appena arriva al lavoro e l'uscita non appena finisce la "
"giornata. Se ogni impiegato è stato collegato all'utente del sistema, è di "
"conseguenza possibile codificare il loro orario con questo bottone azione."
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index d7af42a8427..3ec6975d3ee 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:53+0000\n"
+"PO-Revision-Date: 2011-01-09 19:28+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
@@ -308,6 +308,8 @@ msgstr "von Datum"
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
+"Fehler! Datum des Vertragsbeginns muss zeitlich vor dem Datum des "
+"Vertragsendes sein."
#. module: hr_contract
#: view:hr.contract.wage.type:0
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 0b3054c7e05..a34f329ead3 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-27 09:13+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:04+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
@@ -307,6 +306,8 @@ msgstr "Fecha inicial"
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
+"¡Error! La fecha de inicio de contrato debe ser menor que la fecha de "
+"finalización."
#. module: hr_contract
#: view:hr.contract.wage.type:0
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index 4e950a815a8..437434dd715 100644
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:14+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index d412dde676a..903b9b8447e 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-02 17:44+0000\n"
+"PO-Revision-Date: 2011-01-10 15:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
@@ -49,7 +49,7 @@ msgstr "Esame medico"
#. module: hr_contract
#: field:hr.employee,vehicle:0
msgid "Company Vehicle"
-msgstr "Veicolo della compagnia"
+msgstr "Veicolo aziendale"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 7fc07bc908f..5fe1d24956d 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 13:16+0000\n"
+"PO-Revision-Date: 2011-01-09 19:32+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_evaluation
@@ -116,7 +116,7 @@ msgstr "Tag"
#. module: hr_evaluation
#: field:hr.evaluation.interview,evaluation_id:0
msgid "Evaluation Form"
-msgstr ""
+msgstr "Bewertungsformular"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -428,6 +428,15 @@ msgid ""
"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
"final evaluation by the manager."
msgstr ""
+"Jeder Mitarbeiter kann einem Mitarbeiterbewertungsverfahren zugewiesen sein. "
+"Diese Beurteilungspläne definieren die Frequenz und Art der periodischen "
+"Mitarbeiterbeurteilung. Es ist möglich einzelne Schritte dieses Verfahrens "
+"zu definieren und dabei den Schritten Befragungsformulare zuzuweisen. "
+"OpenERP ist für die Beurteilung flexibel hinsichtlich der Richtung: "
+"Beurteilung von Vorgesetzten oder eine eigene Einstufung der Fähigkeiten ist "
+"dabei genauso möglich wie die klassische Beurteilung von Mitarbeitern durch "
+"deren Vorgesetzte. Abgeschlossen wird das Verfahren in der Regel durch eine "
+"finale Beurteilung."
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
@@ -516,7 +525,7 @@ msgstr "Personalbeurteilung?"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_survey_request
msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,wait:0
@@ -782,6 +791,9 @@ msgid ""
"employee's evaluation plan. Each user receives automatic emails and requests "
"to evaluate their colleagues periodically."
msgstr ""
+"Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
+"Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
+"automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index e8c67a2c96e..17f708565e6 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -8,14 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-24 16:29+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 12:23+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-06 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_evaluation
@@ -114,7 +113,7 @@ msgstr "Día"
#. module: hr_evaluation
#: field:hr.evaluation.interview,evaluation_id:0
msgid "Evaluation Form"
-msgstr ""
+msgstr "Formulario de evaluación"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -431,6 +430,11 @@ msgid ""
"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
"final evaluation by the manager."
msgstr ""
+"A cada empleado se le puede asignar un plan de evaluación. Dicho plan define "
+"la frecuencia y la forma de gestionar la evaluación periódica del personal. "
+"Podrá definir los pasos y adjuntar entrevistas en cada paso. OpenERP "
+"gestiona todo tipo de evaluaciones: de abajo a arriba, de arriba a abajo, "
+"auto-evaluación y la evaluación final por parte del gerente."
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
@@ -781,6 +785,10 @@ msgid ""
"employee's evaluation plan. Each user receives automatic emails and requests "
"to evaluate their colleagues periodically."
msgstr ""
+"Las solicitudes de entrevistas son generadas automáticamente por OpenERP "
+"según el plan de evaluación de cada trabajador. Cada usuario recibe "
+"automáticamente correos electrónicos y las solicitudes para evaluar "
+"periódicamente sus compañeros."
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index ead89f6bd42..0439014ef8e 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:36+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:36+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po
new file mode 100644
index 00000000000..b16329b7ee8
--- /dev/null
+++ b/addons/hr_evaluation/i18n/hu.po
@@ -0,0 +1,896 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:33+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:311
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Evaluations (months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Evaluation in (months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:81
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+" "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,description:hr_evaluation.module_meta_information
+msgid ""
+"\n"
+" Ability to create employees evaluation.\n"
+" An evaluation can be created by employee for subordinates,\n"
+" juniors as well as his manager.The evaluation is done under a "
+"plan\n"
+" in which various surveys can be created and it can be defined "
+"which\n"
+" level of employee hierarchy fills what and final review and "
+"evaluation\n"
+" is done by the manager.Every evaluation filled by the employees "
+"can be viewed\n"
+" in the form of.Implements a dashboard for My Current Evaluations\n"
+" "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:80
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next evaluation is computed by the evaluation plan's dates "
+"(first evaluation + periodicity)."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 6d7beb73c94..8be841e0259 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-02 21:05+0000\n"
+"PO-Revision-Date: 2011-01-10 15:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_evaluation
@@ -72,7 +72,7 @@ msgstr "Marzo"
#. module: hr_evaluation
#: field:hr.evaluation.report,delay_date:0
msgid "Delay to Start"
-msgstr ""
+msgstr "Ritardo all'inizio"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -92,12 +92,12 @@ msgstr "Attenzione!"
#: field:hr_evaluation.plan,company_id:0
#: field:hr_evaluation.plan.phase,company_id:0
msgid "Company"
-msgstr "Compagnia"
+msgstr "Azienda"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Colloqui valutativi"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,survey_id:0
@@ -113,7 +113,7 @@ msgstr "Giorno"
#. module: hr_evaluation
#: field:hr.evaluation.interview,evaluation_id:0
msgid "Evaluation Form"
-msgstr ""
+msgstr "Modulo valutazione"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -155,7 +155,7 @@ msgstr "Corpo mail"
#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
msgid "Evaluations Analysis"
-msgstr "Valutazioni analisi"
+msgstr "Analisi valutazioni"
#. module: hr_evaluation
#: selection:hr.evaluation.report,state:0
@@ -166,13 +166,13 @@ msgstr "Annullato"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
msgid "Sends Reminders to employess to fill the evaluations"
-msgstr ""
+msgstr "Invia promemoria agli impiegati per compilare le valutazioni"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Did not meet expectations"
-msgstr ""
+msgstr "Non incontra le aspettative"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@@ -233,7 +233,7 @@ msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Send to Employees"
-msgstr ""
+msgstr "Invia agli impiegati"
#. module: hr_evaluation
#: field:hr.evaluation.report,deadline:0
@@ -283,7 +283,7 @@ msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(date)s: Current Date"
-msgstr ""
+msgstr "(date)s: Data attuale"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:80
@@ -354,37 +354,37 @@ msgstr "Note Pubbliche"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,date:0
msgid "Evaluation Deadline"
-msgstr ""
+msgstr "Scadenza valutazione"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Print Interview"
-msgstr ""
+msgstr "Stampa colloquio"
#. module: hr_evaluation
#: field:hr.evaluation.report,closed:0
msgid "closed"
-msgstr ""
+msgstr "chiuso"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Meet expectations"
-msgstr ""
+msgstr "Incontra le aspettative"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,nbr:0
msgid "# of Requests"
-msgstr ""
+msgstr "# di richieste"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
msgid "Evaluations"
-msgstr ""
+msgstr "Valutazioni"
#. module: hr_evaluation
#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
@@ -404,12 +404,12 @@ msgstr "Azione da eseguire"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_action:0
msgid "Action Plan"
-msgstr ""
+msgstr "Piano d'azione"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(eval_name)s:Evaluation Name"
-msgstr ""
+msgstr "(eval_name)s: Nome valutazione"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@@ -420,7 +420,7 @@ msgstr "Riepilogo finale"
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Significantly exceeds expectations"
-msgstr ""
+msgstr "Eccede significativamente le aspettative"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@@ -452,7 +452,7 @@ msgstr "Mese"
#. module: hr_evaluation
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
msgid "Human Resources Evaluation"
-msgstr ""
+msgstr "Valutazione risorse umane"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@@ -462,7 +462,7 @@ msgstr "Raggruppato per..."
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Mail Settings"
-msgstr ""
+msgstr "Impostazioni mail"
#. module: hr_evaluation
#: field:hr.evaluation.interview,user_to_review_id:0
@@ -473,7 +473,7 @@ msgstr ""
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Interview Question"
-msgstr ""
+msgstr "Domanda colloquio"
#. module: hr_evaluation
#: field:survey.request,is_evaluation:0
@@ -495,7 +495,7 @@ msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Evaluation Data"
-msgstr ""
+msgstr "Data valutazione"
#. module: hr_evaluation
#: help:hr_evaluation.evaluation,note_action:0
@@ -508,65 +508,65 @@ msgstr ""
#: selection:hr.evaluation.report,state:0
#: selection:hr_evaluation.evaluation,state:0
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_summary:0
msgid "Evaluation Summary"
-msgstr ""
+msgstr "Riepilogo valutazione"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
msgid "Anonymous Summary"
-msgstr ""
+msgstr "Riepilogo anonimo"
#. module: hr_evaluation
#: view:hr.employee:0
#: view:hr_evaluation.evaluation:0
msgid "Evaluation"
-msgstr ""
+msgstr "Valutazione"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "7 Days"
-msgstr ""
+msgstr "7 Giorni"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid " Year "
-msgstr ""
+msgstr " Anno "
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Start Evaluation"
-msgstr ""
+msgstr "Inizio valutazione"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "To Do"
-msgstr ""
+msgstr "Da fare"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "June"
-msgstr ""
+msgstr "Giugno"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Significativamente sotto le aspettative"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Nome partner"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -579,42 +579,42 @@ msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan,active:0
msgid "Active"
-msgstr ""
+msgstr "Attivo"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "November"
-msgstr ""
+msgstr "Novembre"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
#. module: hr_evaluation
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Errore! Non è possibile creare gerarchie ricorsive di impiegati."
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "October"
-msgstr ""
+msgstr "Ottobre"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "January"
-msgstr ""
+msgstr "Gennaio"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
msgid "Send Mail"
-msgstr ""
+msgstr "Invia email"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
msgid "Send an anonymous summary to the manager"
-msgstr ""
+msgstr "Invia riepilogo anonimo al manager"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
@@ -626,17 +626,17 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
msgid "Evaluation Plans"
-msgstr ""
+msgstr "Piani valutazione"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Survey"
-msgstr ""
+msgstr "Sondaggio"
#. module: hr_evaluation
#: help:hr_evaluation.evaluation,rating:0
@@ -646,13 +646,13 @@ msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,action:0
msgid "Action"
-msgstr ""
+msgstr "Azione"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: selection:hr.evaluation.report,state:0
msgid "Final Validation"
-msgstr ""
+msgstr "Convalida finale"
#. module: hr_evaluation
#: selection:hr_evaluation.evaluation,state:0
@@ -662,7 +662,7 @@ msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,mail_feature:0
msgid "Send mail for this phase"
-msgstr ""
+msgstr "Invia mail per questa fase"
#. module: hr_evaluation
#: field:hr.evaluation.report,rating:0
@@ -679,17 +679,17 @@ msgstr ""
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Interviewer"
-msgstr ""
+msgstr "Colloquio"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Statistiche valutazioni"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Deadline Date"
-msgstr ""
+msgstr "Data scadenza"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
@@ -699,7 +699,7 @@ msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "General"
-msgstr ""
+msgstr "Generale"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_answer_employee:0
@@ -709,7 +709,7 @@ msgstr ""
#. module: hr_evaluation
#: field:hr.employee,evaluation_date:0
msgid "Next Evaluation Date"
-msgstr ""
+msgstr "Prossima data colloquio"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -717,23 +717,23 @@ msgstr ""
#: view:hr_evaluation.evaluation:0
#: selection:hr_evaluation.evaluation,state:0
msgid "Done"
-msgstr ""
+msgstr "Completato"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Evaluation Plan Phases"
-msgstr ""
+msgstr "Fasi piano valutazione"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
#: view:hr_evaluation.evaluation:0
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "In Progress"
-msgstr ""
+msgstr "In corso"
#. module: hr_evaluation
#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
@@ -747,12 +747,12 @@ msgstr ""
#: view:hr_evaluation.plan:0
#: field:hr_evaluation.plan,phase_ids:0
msgid "Evaluation Phases"
-msgstr ""
+msgstr "Fasi valutazione"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Current"
-msgstr ""
+msgstr "Attuale"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
@@ -762,13 +762,13 @@ msgstr ""
#. module: hr_evaluation
#: field:hr.evaluation.reminder,evaluation_id:0
msgid "Interview"
-msgstr ""
+msgstr "Colloquio"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
msgid "Evaluation Reminders"
-msgstr ""
+msgstr "Promemoria valutazioni"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
@@ -788,27 +788,27 @@ msgstr ""
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "May"
-msgstr ""
+msgstr "Maggio"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Note interne"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Validate Evaluation"
-msgstr ""
+msgstr "Convalida valutazione"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
msgid "Final Interview"
-msgstr ""
+msgstr "Colloquio finale"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,name:0
msgid "Phase"
-msgstr ""
+msgstr "Fase"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
@@ -819,7 +819,7 @@ msgstr ""
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Search Evaluation"
-msgstr ""
+msgstr "Cerca valutazione"
#. module: hr_evaluation
#: field:hr.employee,evaluation_plan_id:0
@@ -828,17 +828,17 @@ msgstr ""
#: field:hr_evaluation.plan.phase,plan_id:0
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
msgid "Evaluation Plan"
-msgstr ""
+msgstr "Piano valutazione"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "February"
-msgstr ""
+msgstr "Febbraio"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Send to Managers"
-msgstr ""
+msgstr "Invia ai manager"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
@@ -848,49 +848,49 @@ msgstr ""
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "April"
-msgstr ""
+msgstr "Aprile"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
msgid "Employee Evaluation"
-msgstr ""
+msgstr "Valutazione impiegato"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
msgid "Search Evaluation Plan"
-msgstr ""
+msgstr "Cerca piano valutazione"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
msgid "(months)"
-msgstr ""
+msgstr "(mesi)"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Sequenza"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "(user_signature)s: Nome utente"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
msgid "Interview Requests"
-msgstr ""
+msgstr "Richieste colloqui"
#. module: hr_evaluation
#: field:hr.evaluation.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Data creazione"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Anno"
#. module: hr_evaluation
#: help:hr.employee,evaluation_date:0
@@ -898,6 +898,8 @@ msgid ""
"The date of the next evaluation is computed by the evaluation plan's dates "
"(first evaluation + periodicity)."
msgstr ""
+"La data della prossima valutazione è calcolata dalle date del piano di "
+"valutazione (prima valutazione + periodicità)."
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome del modello non valido nella definizione dell'azione."
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 71c45d247f4..3f8b47655a1 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:52+0000\n"
+"PO-Revision-Date: 2011-01-09 19:34+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
@@ -277,6 +277,8 @@ msgid ""
"Please configure Default Expense account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""
+"Bitte konfigurieren Sie ein Standard Aufwandskonto für den Einkauf von "
+"Produkten (property_account_expense_categ)"
#. module: hr_expense
#: report:hr.expense:0
@@ -706,7 +708,7 @@ msgstr "Mengen"
#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
-msgstr ""
+msgstr "Preis"
#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index 34fcbf0fb60..5a07fe559d6 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-28 07:22+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
+"PO-Revision-Date: 2011-01-10 14:06+0000\n"
+"Last-Translator: Borja López Soilán \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
@@ -274,6 +273,8 @@ msgid ""
"Please configure Default Expense account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""
+"Por favor, configure la cuenta de gastos por defecto para compras de "
+"productos, `property_account_expense_categ`"
#. module: hr_expense
#: report:hr.expense:0
@@ -701,7 +702,7 @@ msgstr "Cantidades"
#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
-msgstr ""
+msgstr "Precio"
#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index 576efd84a33..25e97a9ba93 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 3c477b53bd4..45f8097b8a6 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-25 22:10+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 15:56+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
@@ -275,6 +275,8 @@ msgid ""
"Please configure Default Expense account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""
+"Per favore configura il conto spese di default per acquisto prodotti, "
+"`property_account_expense_categ`"
#. module: hr_expense
#: report:hr.expense:0
@@ -701,7 +703,7 @@ msgstr "Quantità"
#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
-msgstr ""
+msgstr "Prezzo"
#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index 4607e6d66dc..a36eb7a768f 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 11:04+0000\n"
+"PO-Revision-Date: 2011-01-09 21:20+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
@@ -67,7 +67,7 @@ msgstr "Abgelehnt"
#. module: hr_holidays
#: help:hr.holidays,category_id:0
msgid "Category of Employee"
-msgstr ""
+msgstr "Mitarbeiterkategorie"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -123,6 +123,12 @@ msgid ""
"the employee. You can define several allowance types (paid holidays, "
"sickness, etc.) and manage allowances per type."
msgstr ""
+"Abwesenheitsanfragen zum Beispiel aufgrund Urlaub können durch Mitarbeiter "
+"erstellt und durch Vorgesetzte genehmigt werden. Sobald ein Antrag genehmigt "
+"wird, erscheint die Abwesenheitszeit auch in der Abwesenheits- und "
+"Terminliste für den Mitarbeiter. Sie können unterschiedliche "
+"Abwesenheitstypen generieren (bezahlter Urlaub, Krankheit etc.) und die "
+"Abwesenheit gemäss dieser unterschiedlichen Typen verwalten."
#. module: hr_holidays
#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
@@ -146,6 +152,8 @@ msgstr "Abgelehnt"
msgid ""
"You cannot validate leaves for employee %s: too few remaining days (%s)."
msgstr ""
+"Der Urlaubsantrag für den Mitarbeiter %s kann nicht genehmigt werden. Die "
+"noch verfügbaren Urlaubstage reichen nicht aus (%s)."
#. module: hr_holidays
#: view:board.board:0
@@ -264,7 +272,7 @@ msgstr "Bestätigt"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "Das Startdatum muss vor dem Enddatum sein!"
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -403,7 +411,7 @@ msgstr "Suche Abwesenheitstyp"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
msgid "You have to select an employee or a category"
-msgstr ""
+msgstr "Sie müssen einen Mitarbeiter oder eine Kategorie auswählen"
#. module: hr_holidays
#: help:hr.holidays.status,double_validation:0
@@ -430,6 +438,8 @@ msgid ""
"If you set a meeting type, OpenERP will create a meeting in the calendar "
"once a leave is validated."
msgstr ""
+"Wenn Sie eine hier eine Meeting Kategorie auswählen, kann OpenERP nach "
+"Genehmigung die Abwesenheitszeit im Terminkalender ausweisen."
#. module: hr_holidays
#: field:hr.holidays,linked_request_ids:0
@@ -507,7 +517,7 @@ msgstr "Urlaub"
#: field:hr.holidays,case_id:0
#: field:hr.holidays.status,categ_id:0
msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -539,7 +549,7 @@ msgstr "Aktiv"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
msgid "Leaves To Validate"
-msgstr ""
+msgstr "Zu genehmigende Urlaubsanträge"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -549,7 +559,7 @@ msgstr "Erweiterter Filter..."
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
msgid "The number of days must be greater than 0 !"
-msgstr ""
+msgstr "Die Anzahl der Tage muss größer als 0 sein!"
#. module: hr_holidays
#: field:hr.holidays,manager_id:0
@@ -595,7 +605,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Misc"
-msgstr ""
+msgstr "Sonstiges"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -697,7 +707,7 @@ msgstr ""
#: code:addons/hr_holidays/hr_holidays.py:186
#, python-format
msgid "You cannot delete a leave which is not in draft state !"
-msgstr ""
+msgstr "Sie können keine Abweseneitszeiten im Draft State erlauben !"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -760,7 +770,7 @@ msgstr "Violett"
#. module: hr_holidays
#: field:hr.holidays.status,max_leaves:0
msgid "Maximum Allowed"
-msgstr ""
+msgstr "Maximal zulässige"
#. module: hr_holidays
#: help:hr.holidays,manager_id2:0
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index 2598baec09f..6c478ecb3aa 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index ea54cd49d71..4ace6903ad9 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:16+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index 897e1213436..6d395f4181a 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 09:53+0000\n"
+"PO-Revision-Date: 2011-01-09 21:25+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
@@ -557,7 +557,7 @@ msgstr "EMail"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "#"
-msgstr ""
+msgstr "#"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:469
@@ -678,7 +678,7 @@ msgstr "Fehler bei Variable !"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
msgid "hr.payroll.employees.detail"
-msgstr ""
+msgstr "hr.payroll.employees.detail"
#. module: hr_payroll
#: view:hr.payroll.register:0
@@ -726,6 +726,8 @@ msgstr "Mitarbeiterabrechnung"
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
+"Fehler! Datum des Vertragsbeginns muss zeitlich vor dem Datum des "
+"Vertragsendes sein."
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
@@ -1426,7 +1428,7 @@ msgstr "Kategorie Bez."
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
msgid "hr.payroll.year.salary"
-msgstr ""
+msgstr "hr.payroll.year.salary"
#. module: hr_payroll
#: report:employees.salary:0
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index 56dbf2e99dc..185d238c351 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 07:46+0000\n"
+"PO-Revision-Date: 2011-01-10 11:53+0000\n"
"Last-Translator: Borja López Soilán \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: 2011-01-06 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
@@ -65,7 +65,7 @@ msgstr "Deducciones:"
#. module: hr_payroll
#: field:company.contribution,gratuity:0
msgid "Use for Gratuity ?"
-msgstr ""
+msgstr "¿Uso de propina?"
#. module: hr_payroll
#: field:hr.contract,working_days_per_week:0
@@ -626,7 +626,7 @@ msgstr ""
#. module: hr_payroll
#: field:hr.contract,permit_no:0
msgid "Work Permit No"
-msgstr ""
+msgstr "Nº permiso trabajo"
#. module: hr_payroll
#: field:hr.payroll.advice,line_ids:0
@@ -670,7 +670,7 @@ msgstr "Para"
#: code:addons/hr_payroll/hr_payroll.py:1410
#, python-format
msgid "Variable Error !"
-msgstr ""
+msgstr "¡Error de variable!"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
@@ -723,6 +723,8 @@ msgstr "Nómina"
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
+"¡Error! La fecha de inicio de contrato debe ser menor que la fecha de "
+"finalización."
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
@@ -1225,7 +1227,7 @@ msgstr "Número de pasaporte"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Passport"
-msgstr ""
+msgstr "Pasaporte"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -1402,12 +1404,12 @@ msgstr "Sal. neto"
#. module: hr_payroll
#: sql_constraint:hr.passport:0
msgid "The Passport No must be unique !"
-msgstr ""
+msgstr "¡El número de pasaporte debe ser único!"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,name:0
msgid "Categoty Name"
-msgstr ""
+msgstr "Nombre categoría"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
@@ -1443,7 +1445,7 @@ msgstr "Banco"
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Cancel Sheet"
-msgstr ""
+msgstr "Cancelar hoja"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
@@ -1506,7 +1508,7 @@ msgstr ""
#. module: hr_payroll
#: help:hr.allounce.deduction.categoty,sequence:0
msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Se utiliza para organizar la secuencia de cálculo"
#. module: hr_payroll
#: field:hr.payslip,total_pay:0
@@ -1543,7 +1545,7 @@ msgstr "Por favor, defina la cuenta bancaria para el empleado %s"
#. module: hr_payroll
#: field:hr.passport,date_issue:0
msgid "Passport Issue Date"
-msgstr ""
+msgstr "Fecha de emisión del pasaporte"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
@@ -1557,12 +1559,12 @@ msgstr "Prima"
#. module: hr_payroll
#: field:hr.payslip,holiday_days:0
msgid "No of Leaves"
-msgstr ""
+msgstr "N º de hojas"
#. module: hr_payroll
#: field:hr.employee,otherid:0
msgid "Other Id"
-msgstr ""
+msgstr "Otro id"
#. module: hr_payroll
#: report:payslip.pdf:0
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index c2f7b686f65..fba8db4a6bc 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:18+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
new file mode 100644
index 00000000000..76dead2ca33
--- /dev/null
+++ b/addons/hr_payroll/i18n/hu.po
@@ -0,0 +1,1617 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:35+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+" * Employee Details\n"
+" * Employee Contracts\n"
+" * Passport based Contract\n"
+" * Allowances / Deductions\n"
+" * Allow to configure Basic / Grows / Net Salary\n"
+" * Employee Payslip\n"
+" * Monthly Payroll Register\n"
+" * Integrated with Holiday Management\n"
+" "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "#"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: 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
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+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.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
index 5b68e1658f8..ead67907134 100644
--- a/addons/hr_payroll/i18n/it.po
+++ b/addons/hr_payroll/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-03 16:33+0000\n"
+"PO-Revision-Date: 2011-01-10 15:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
@@ -119,7 +119,7 @@ msgstr "("
#: field:hr.payroll.structure,company_id:0
#: field:hr.payslip,company_id:0
msgid "Company"
-msgstr "Company"
+msgstr "Azienda"
#. module: hr_payroll
#: report:payroll.advice:0
@@ -785,7 +785,7 @@ msgstr ""
#. module: hr_payroll
#: field:hr.contibution.register,monthly_total_by_comp:0
msgid "Total By Company"
-msgstr ""
+msgstr "Totale per azienda"
#. module: hr_payroll
#: field:hr.payroll.advice.line,flag:0
@@ -1034,7 +1034,7 @@ msgstr ""
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Companies"
-msgstr ""
+msgstr "Aziende"
#. module: hr_payroll
#: report:payslip.pdf:0
diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po
new file mode 100644
index 00000000000..89b3e5504cd
--- /dev/null
+++ b/addons/hr_payroll/i18n/nl.po
@@ -0,0 +1,1617 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 16:37+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Dutch \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+" * Employee Details\n"
+" * Employee Contracts\n"
+" * Passport based Contract\n"
+" * Allowances / Deductions\n"
+" * Allow to configure Basic / Grows / Net Salary\n"
+" * Employee Payslip\n"
+" * Monthly Payroll Register\n"
+" * Integrated with Holiday Management\n"
+" "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "#"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: 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
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+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.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index 1deb8381fac..d74f3fb4022 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 10:20+0000\n"
+"PO-Revision-Date: 2011-01-09 21:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll_account
@@ -48,7 +48,7 @@ msgstr "Analytisches Konto Mitarbeitervergütungen"
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
-msgstr ""
+msgstr "Journal Personalspesen"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
@@ -73,7 +73,7 @@ msgstr "Konto Vergütung"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
-msgstr ""
+msgstr "Wählen Sie das Bankkonto vom dem die Vergütung gezahlt wird"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
@@ -111,7 +111,7 @@ msgstr "Finanzen Informationen"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
-msgstr ""
+msgstr "Aufwandskonto bei Eingabe von Personalkosten"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po
index 9fac5469494..f34efd7ff9f 100644
--- a/addons/hr_payroll_account/i18n/es.po
+++ b/addons/hr_payroll_account/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-06 22:48+0000\n"
-"Last-Translator: Marcelo Zunino (openerpuy.com) \n"
+"PO-Revision-Date: 2011-01-10 12:33+0000\n"
+"Last-Translator: Borja López Soilán \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: 2011-01-08 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll_account
@@ -73,6 +73,8 @@ msgstr "Cuenta de nómina"
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr ""
+"Seleccione una cuenta bancaria desde la que pagar los gastos salariales / de "
+"nóminas"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
@@ -82,7 +84,7 @@ msgstr "Registro de nóminas"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
-msgstr ""
+msgstr "Asiento contable enlazado a hoja de pago"
#. module: hr_payroll_account
#: view:hr.payslip:0
@@ -94,6 +96,8 @@ msgstr "Descripción"
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr ""
+"Por favor, confirme que todas las facturas de gastos aparecen para su "
+"reembolso"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
@@ -109,7 +113,7 @@ msgstr "Información contable"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
-msgstr ""
+msgstr "Cuenta de gastos para registrar gastos salariales / de nóminas"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
@@ -126,11 +130,17 @@ msgid ""
" * Comany Contribution Managemet\n"
" "
msgstr ""
+"Sistema genérico de pago de nóminas integrado con la contabilidad\n"
+" * Codificación de gastos\n"
+" * Codificación de pagos\n"
+" * Gestión de contribuciones de la compañía. / Compañía gestora de "
+"contribuciones\n"
+" "
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
-msgstr ""
+msgstr "Contabilidad de nóminas de recursos humanos."
#. module: hr_payroll_account
#: view:hr.payslip:0
@@ -181,7 +191,7 @@ msgstr "Nombre"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
-msgstr ""
+msgstr "Línea de nómina"
#. module: hr_payroll_account
#: view:hr.payslip:0
@@ -201,6 +211,7 @@ msgstr ""
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
+"Deje en blanco para usar el período de la fecha de validación de la nómina"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
@@ -295,7 +306,7 @@ msgstr "Estructura salarial"
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
-msgstr ""
+msgstr "Por favor, ¡configure la cuenta a cobrar de los terceros!"
#. module: hr_payroll_account
#: view:hr.contibution.register:0
diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index 64882a8c921..cd2b9612fb8 100644
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:18+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
diff --git a/addons/hr_payroll_account/i18n/hu.po b/addons/hr_payroll_account/i18n/hu.po
new file mode 100644
index 00000000000..aefe2708cee
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/hu.po
@@ -0,0 +1,328 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:35+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_line_ids:0
+msgid "Accounting Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,bank_journal_id:0
+#: field:hr.payslip,bank_journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,analytic_account:0
+msgid "Analytic Account for Salary Analysis"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register.line,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
+msgid "Account Move Link to Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#, python-format
+msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#, python-format
+msgid "Please defined partner in bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#, python-format
+msgid "Please defined bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,description:hr_payroll_account.module_meta_information
+msgid ""
+"Generic Payroll system Integrated with Accountings\n"
+" * Expanse Encoding\n"
+" * Payment Encoding\n"
+" * Comany Contribution Managemet\n"
+" "
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
+msgid "Human Resource Payroll Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+#: field:hr.payslip,move_payment_ids:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#, python-format
+msgid "Please define fiscal year for perticular contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Account Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,account_id:0
+#: field:hr.holidays.status,account_id:0
+#: field:hr.payroll.advice,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,property_bank_account:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payroll.register,period_id:0
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,move_id:0
+msgid "Expense Entries"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_ids:0
+msgid "Accounting vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,employee_account:0
+msgid "Employee Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.line,account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,period_id:0
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#, python-format
+msgid "Fiscal Year is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,analytic_account_id:0
+#: field:hr.employee,analytic_account:0
+#: field:hr.holidays.status,analytic_account_id:0
+#: field:hr.payroll.structure,account_id:0
+#: field:hr.payslip.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,employee_account:0
+msgid "Employee Payable Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
+#, python-format
+msgid "Please Configure Partners Receivable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contibution.register:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
+#, python-format
+msgid "Period is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Details"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#, python-format
+msgid "Please Configure Partners Payable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po
index a19c61bb122..f7955c3e2da 100644
--- a/addons/hr_payroll_account/i18n/it.po
+++ b/addons/hr_payroll_account/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2011-01-02 09:42+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-10 15:55+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll_account
@@ -285,7 +285,7 @@ msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
-msgstr ""
+msgstr "Totale per Azienda"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index be6a233b514..6b174adf271 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-09 09:44+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2011-01-09 21:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_recruitment
@@ -301,6 +302,9 @@ msgid ""
"Define here your stages of the recruitment process, for example: "
"qualification call, first interview, second interview, refused, hired."
msgstr ""
+"Definieren Sie hier die Einstellungsstufen, die für den gesamten Ablauf von "
+"der Meldung des Stellenbedarfs, über das Bewerberinterview bis hin zum "
+"Anstellungsvertrag durchlaufen werden."
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -731,6 +735,14 @@ msgid ""
"are indexed automatically, so that you can easily search through their "
"content."
msgstr ""
+"Über diese Anwendung können Sie die Bewerbungen verfolgen, sowie alle "
+"einzelnen Einstellungsvorgänge planen und durchführen: Terminierung und "
+"Durchführung von Bewerberinterviews, Telefongespräche mit Bewerbern etc. "
+"Insofern Sie ein Email Gateway nutzen, können Sie auch Bewerbungen per Email "
+"inklusive angehängter Lebensläufe als Datei verwalten. Durch die "
+"Installation des Dokumentenmanagement werden alle einzelnen Belege "
+"automatisch indiziert, so dass dann auch eine einfache Suche nach Inhalten "
+"möglich ist."
#. module: hr_recruitment
#: view:hr.applicant:0
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index 92b6f2fea4d..d1d94ff3782 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-03 16:57+0000\n"
-"PO-Revision-Date: 2010-12-29 07:47+0000\n"
+"PO-Revision-Date: 2011-01-10 12:44+0000\n"
"Last-Translator: Borja López Soilán \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: 2011-01-06 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_recruitment
@@ -257,7 +257,7 @@ msgstr "Enviar nuevo email"
#: 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 ""
+msgstr "Una entidad ya está definida para esta solicitud de empleo."
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -396,7 +396,7 @@ msgstr "Candidato"
#. module: hr_recruitment
#: help:hr.recruitment.stage,sequence:0
msgid "Gives the sequence order when displaying a list of stages."
-msgstr ""
+msgstr "Establece el orden de secuencia al mostrar una lista de etapas."
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -626,7 +626,7 @@ msgstr "Junio"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
msgid "Applicant Stages"
-msgstr ""
+msgstr "Etapas del aspirante"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
@@ -717,6 +717,8 @@ msgstr "Descripción de la llamada telefónica"
#: view:hr.recruitment.partner.create:0
msgid "Are you sure you want to create a partner based on this job request ?"
msgstr ""
+"¿Está seguro que quiere crear una entidad basada en esta solicitud de "
+"trabajo?"
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -729,6 +731,13 @@ msgid ""
"are indexed automatically, so that you can easily search through their "
"content."
msgstr ""
+"Desde este menú puede seguir a los candidatos en el proceso de selección y "
+"gestionar todas las operaciones: reuniones, entrevistas, llamadas "
+"telefónicas, etc. Si configura la pasarela de correo electrónico, se crearán "
+"candidatos con su CV adjunto cuando se envíe un correo a "
+"jobs@sucompañía.com. Si instala los módulos de gestión documental, todos los "
+"documentos (CV y las cartas de presentación) son indexados automáticamente "
+"para que pueda buscar fácilmente por su contenido."
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -779,6 +788,7 @@ msgstr "Ya existe una empresa con ese nombre."
#: help:hr.recruitment.degree,sequence:0
msgid "Gives the sequence order when displaying a list of degrees."
msgstr ""
+"Establece el orden de secuencia al mostrar una lista de titulaciones."
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -913,7 +923,7 @@ msgstr "Nombre"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
msgid "Create Partner from job application"
-msgstr ""
+msgstr "Crear entidad desde solicitud de trabajo"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
@@ -952,7 +962,7 @@ msgstr "Año"
#: help:hr.recruitment.report,delay_close:0
#: help:hr.recruitment.report,delay_open:0
msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Número de días para cerrar la incidencia de proyecto"
#. module: hr_recruitment
#: field:hr.applicant,survey:0
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index 1b72377eeec..971f27ddbc2 100644
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:40+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:40+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:19+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -575,6 +575,11 @@ msgstr ""
msgid "Status"
msgstr ""
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr ""
+
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "August"
@@ -869,11 +874,6 @@ msgstr ""
msgid "Degree of Recruitment"
msgstr ""
-#. module: hr_recruitment
-#: view:hr.applicant:0
-msgid "Emails"
-msgstr ""
-
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
msgid "February"
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
new file mode 100644
index 00000000000..089e6adad22
--- /dev/null
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -0,0 +1,957 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 10:36+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hungarian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-11 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\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 ""
+
+#. 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 ""
+
+#. 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
+#: field:hr.recruitment.stage,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job2
+msgid "Junior Developer"
+msgstr ""
+
+#. 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
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Jobs Demand"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Reference"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
+#: view:hr.applicant:0
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. 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
+#: 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
+msgid "Send New Email"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+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 ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid " > Bac +5"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
+msgid "HR - Recruitement"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job1
+msgid "Salesman"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+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 "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Applicant Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
+msgid "Refused by Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Licenced"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Attachments"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. 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
+#: 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:hr.applicant:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.module.module,description:hr_recruitment.module_meta_information
+msgid ""
+"\n"
+"Manages job positions and the recruitement process. It's integrated with "
+"the\n"
+"survey module to allow you to define interview for different jobs.\n"
+"\n"
+"This module is integrated with the mail gateway to automatically tracks "
+"email\n"
+"sent to jobs@YOURCOMPANY.com. It's also integrated with the document "
+"management\n"
+"system to store and search in your CV base.\n"
+" "
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Details"
+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
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+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
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:412
+#, python-format
+msgid "Applicant '%s' is being hired."
+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 "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused by Employee"
+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 "Emails"
+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
+#: 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
+#: model:crm.case.section,name:hr_recruitment.section_hr_department
+msgid "HR Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+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:396
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+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
+#: field:hr.job,survey_id:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po
index 8803cfd9c2c..f56ddc1efe7 100644
--- a/addons/hr_recruitment/i18n/it.po
+++ b/addons/hr_recruitment/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME