Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110302141435-m0mvq1l2y1icmkz8
bzr revid: launchpad_translations_on_behalf_of_openerp-20110303060152-qtz8ijrlofyw635z

addons/account/i18n/sr.po

@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:46+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 21:29+0000\n"
+"Last-Translator: Dragan <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:19+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Систем плаћања"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Остале конфигурације"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -40,6 +40,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Не можете обрисати/поставити неактивним конто јер је повезан са неким "
+"партнером."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -57,13 +59,13 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Knjigovodstvene statistike"
+msgstr "Књиговодствене статистике"
 
 #. module: account
 #: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Ostatak"
+msgstr "Остатак"
 
 #. module: account
 #: code:addons/account/invoice.py:785
@@ -74,27 +76,27 @@ msgstr ""
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Greška! Trajanje razdoblja je pogrešno. "
+msgstr "Грешка! Трајање раздобља је погрешно. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Валута налога"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Дефинисање подређеног члана"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Zaostala potraživanja do danas"
+msgstr "Заостала потраживања до данас"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
+msgstr "Укључи затворене ставке"
 
 #. module: account
 #: view:account.pl.report:0
@@ -106,17 +108,17 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Преузимање из рачуна или плаћања"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "carobnjak.vise.kontnih.naloga"
+msgstr "чаробњак.вишеконтних.налога"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Ukupno duguje"
+msgstr "Укупно дугује"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -128,7 +130,7 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Stavke naloga"
+msgstr "Ставке налога"
 
 #. module: account
 #: code:addons/account/account.py:1291

addons/account_accountant/i18n/es_PY.po

@@ -0,0 +1,38 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 19:15+0000\n"
+"Last-Translator: Blas Antonio Pico Sosa <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Este módulo proporciona al usuario admin el acceso a todas las "
+"funcionalidades de contabilidad como\n"
+"los asientos y el plan contable.\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contable"

addons/account_accountant/i18n/sr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-03-02 21:20+0000\n"
+"Last-Translator: Dragan <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information
@@ -30,4 +30,4 @@ msgstr ""
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr "Knjigovodja"
+msgstr "Књиговођа"

addons/account_analytic_analysis/i18n/es_PY.po

@@ -0,0 +1,315 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:01+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+"Número de horas que pueden ser facturadas más aquellas que ya han sido "
+"facturadas."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
+#, python-format
+msgid "AccessError"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Fecha de la última factura creada para esta cuenta analítica."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid ""
+"\n"
+"This module is for modifying account analytic view to show\n"
+"important data to project manager of services companies.\n"
+"Adds menu to show relevant information to each manager..\n"
+"\n"
+"You can also view the report of account analytic summary\n"
+"user-wise as well as month wise.\n"
+msgstr ""
+"\n"
+"Este módulo modifica la vista de cuenta analítica para mostrar\n"
+"datos importantes para el director de proyectos en empresas de servicios.\n"
+"Añade menú para mostrar información relevante para cada director.\n"
+"\n"
+"También puede ver el informe del resumen contable analítico\n"
+"a nivel de usuario, así como a nivel mensual.\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha última factura"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Ingresos teóricos"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Facturación"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Fecha del último coste/trabajo"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Horas restantes"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Márgen teórico"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Basado en los costes que tenía en el proyecto, lo que habría sido el "
+"ingreso si todos estos costes se hubieran facturado con el precio de venta "
+"normal proporcionado por la tarifa."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Importe no facturado"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Horas no facturadas"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Fecha del último trabajo realizado en esta cuenta."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "Informes contabilidad analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Resumen de horas por usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Fecha del último coste facturado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Horas facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Margen real"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Resumen de horas por mes"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
+"si factura basado en contabilidad analítica."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Ingreso restante"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Si factura basado en contabilidad analítica, el importe restante que puede "
+"facturar al cliente basado en los costes totales."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Ingresos por horas (real)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tiempo Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "Todas las entradas no facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Horas totales"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Error! No puede crear una cuenta analítica recursiva."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
+"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."

addons/account_analytic_default/i18n/es_PY.po

@@ -0,0 +1,216 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 22:49+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Cuenta analítica por defecto"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta empresa, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Reglas analíticas"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "Actual"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "Fecha final por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Condiciones"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta compañía, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "Fecha inicial por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Entradas"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "Análisis: Valores por defecto"
+
+#. module: account_analytic_default
+#: model:ir.module.module,description:account_analytic_default.module_meta_information
+msgid ""
+"\n"
+"Allows to automatically select analytic accounts based on criterions:\n"
+"* Product\n"
+"* Partner\n"
+"* User\n"
+"* Company\n"
+"* Date\n"
+"    "
+msgstr ""
+"\n"
+"Permite seleccionar automáticamente cuentas analíticas según estos "
+"criterios:\n"
+"* Producto\n"
+"* Empresa\n"
+"* Usuario\n"
+"* Compañía\n"
+"* Fecha\n"
+"    "
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona este producto, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"

addons/account_anglo_saxon/i18n/es_PY.po

@@ -0,0 +1,109 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:28+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "¡Error! Tú no puedes crear categorías recursivas"
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Stock contable para países anglo-sajones"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"

addons/account_budget/i18n/es_PY.po

@@ -0,0 +1,455 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:49+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Posiciones presupuestarias"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "¡El presupuesto general '%s' no tiene cuentas!"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Validar usuario"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Imprimir resumen"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Fin del período"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Imprimir presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "Moneda:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Informe cruzado presupuesto contable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Validado"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
+"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
+"observar minuciosamente cuánto dinero están ingresando en un período "
+"determinado, y pensar en la mejor manera de dividirlo entre varias "
+"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
+"menos tendencia a un sobregasto, y se aproximará más a sus metas "
+"financieras. Haga una previsión de un presupuesto detallando el ingreso "
+"esperado por cuenta analítica y monitorice su evaluación basándose en los "
+"valores actuales durante ese período."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Porc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Importe práctico"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Importe real"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Informe presupuesto contable para contabilidad analítica"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Línea de presupuesto"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Presupuesto"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Este asistente es utilizado para imprimir el presupuesto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Posición presupuestaria"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Inicio del período"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "Informe cruzado resumido presupuesto contable"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Seleccione fechas del período"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "Presupuesto :"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Gestión presupuestaria"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Análisis desde"

addons/account_cancel/i18n/es_PY.po

@@ -0,0 +1,32 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:52+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelar cuenta"

addons/account_chart/i18n/es_PY.po

@@ -0,0 +1,28 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:05+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Elimina plan contable mínimo"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Planes contables"

addons/account_coda/i18n/bg.po

@@ -0,0 +1,259 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 04:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Дневник"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Групирай по"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Импортиране на данни"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Импортиране"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Потребител"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Отказ"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+"    Module provides functionality to import\n"
+"    bank statements from coda files.\n"
+"    "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Извлечения"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Резултати :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Банково извлечение"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr "Резултат"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Генерирани банкови извлечения"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Журнал"

addons/account_coda/i18n/es_PY.po

@@ -0,0 +1,269 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:26+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Diario bancario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Registro (Log)"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Fichero Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Cuenta por defecto para movimientos no reconocidos"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Fecha de importación"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Registro de importación"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Importar Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
+"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Buscar Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Historial importación Code"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "Coda para una cuenta"
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cuenta a pagar por defecto"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr "Abrir extractos"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr "Importar extractos Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr "Importar extracto Coda"
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+"    Module provides functionality to import\n"
+"    bank statements from coda files.\n"
+"    "
+msgstr ""
+"\n"
+"    Módulo que proporciona la funcionalidad para importar\n"
+"    extractos bancarios desde ficheros coda.\n"
+"    "
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Extractos"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr "Resultado de los extractos Coda importados"
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Fichero Coda"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Historial Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr "Resultados"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Cuenta a cobrar por defecto"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Cerrado"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Extractos bancarios generados"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr "Configure su diario y cuenta :"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr "Importación Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Diario"

addons/account_followup/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-01 14:44+0000\n"
+"Last-Translator: Özge Altınışık <Unknown>\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: 2011-01-25 06:25+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:295
@@ -55,7 +55,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupla..."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -66,6 +66,10 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"E-posta aşağıdaki İş Ortaklarına başarıyla gönderildi. !\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -106,12 +110,12 @@ msgstr "Açıklama"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr ""
+msgstr "Tamam"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Hatırlatmak için İş Ortağı seç"
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -180,7 +184,7 @@ msgstr "Ortak"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr ""
+msgstr "Tarih :"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
@@ -191,17 +195,17 @@ msgstr "Cari Kartlar"
 #: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Fatura Hatırlatıcısı"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Hesap Takibi"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "End of Month"
-msgstr ""
+msgstr "Ay sonu"
 
 #. module: account_followup
 #: view:account_followup.stat:0

addons/account_invoice_layout/i18n/es_PY.po

@@ -0,0 +1,383 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:30+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Sub Total"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "Nota:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Título:"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices with Layout and Message"
+msgstr "Facturas con plantilla y mensaje"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "Desc. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Notificar por mensajes"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
+"impresas."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,description:account_invoice_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides some features to improve the layout of the "
+"invoices.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of an invoice\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    Moreover, there is one option which allows you to print all the selected "
+"invoices with a given special message at the bottom of it. This feature can "
+"be very useful for printing your invoices with end-of-year wishes, special "
+"punctual conditions...\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este módulo proporciona varias funcionalidades para mejorar la "
+"presentación de las facturas.\n"
+"\n"
+"    Permite la posibilidad de:\n"
+"        * ordenar todas las líneas de una factura\n"
+"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
+"        * dibujar líneas horizontales y poner saltos de página\n"
+"\n"
+"    Además existe una opción que permite imprimir todas las facturas "
+"seleccionadas con un mensaje especial en la parte inferior. Esta "
+"característica puede ser muy útil para imprimir sus facturas con "
+"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
+"\n"
+"    "
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "IVA"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "Tel :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Pre Factura"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sec."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Mensaje  de notificación"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "Impuestos:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Cuenta origen"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "Base"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Salto de página"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Mensaje especial"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "Mensaje a imprimir en el pie del informe."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "Totales:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "Seleccionar mensaje"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Facturas con plantilla"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "Descripción Impuesto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "Soluciones ERP & CRM..."
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Número secuencia"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Línea Separadora"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "Invoices Layout Improvement"
+msgstr "Mejora de la plantilla de las facturas"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "Factura de Proveedor"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr "Total Neto:"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Escriba una notificación o un mensaje deseado"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "Reembolso del Proveedor:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Impuestos :"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Todos los mensajes de notificación"

addons/account_payment/i18n/es_PY.po

@@ -0,0 +1,719 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 01:58+0000\n"
+"Last-Translator: Derlis Coronel Cardozo <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Seleccione el modo de pago a aplicar."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Cuenta propietario"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"El importe que se debería haber pagado en la fecha actual\n"
+"menos el importe que ya está en la orden de pago"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Fecha preferida"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Cuenta utilizada"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Línea del asiento contable"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Añadir a la orden de pago"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Total en moneda de la compañía"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Nueva orden de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "¡El nombre de la línea de pago debe ser única!"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Directamente"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Importe total"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efectivizacion"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tipo ejecución"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Estructurado"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Departamento"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Información de transacción"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Fecha Efectiva"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "¡ Error !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Total Debito"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Fecha ejecución"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fecha fija"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Buscar órdenes de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Creado"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Importe total monetario"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Realizar pagos"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tipo de comunicación"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Gestión de pagos"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Fecha vencimiento"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Dirección de la empresa principal"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Método de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Fecha"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Importe pagado en la moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Mensaje por pago realizado"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "No se ha definido la empresa en la línea de entrada"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Dirección del cliente."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Generar extracto:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total Credito"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr "Pagos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Registros del diario"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Búsqueda"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Fecha de Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Añadir"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Importar líneas de pago"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Importe en la moneda de la compañía"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Cuenta para pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Importe pagado en la moneda de la compañía"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Buscar líneas de pago"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Importe en la moneda de la empresa"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Comunicación 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Cuenta bancaria destino"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "¿Está seguro que quiere realizar el pago?"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario:"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Moneda de la compañía"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Orden de pago / Pago"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Línea del asiento"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Nombre:"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Información del asiento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "Crear Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Realizar pago"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Generar pago"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Cuenta bancaria para el forma de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "No puede crear un movimiento en una cuenta de tipo vista."

addons/account_sequence/i18n/bg.po

@@ -0,0 +1,221 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 07:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Следващ номер"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Число за увеличаване"
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Прогрес на настройките"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Настройване"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Суфикс"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "заглавие"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Префикс"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""

addons/account_sequence/i18n/fr.po

@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-25 23:10+0000\n"
+"PO-Revision-Date: 2011-03-01 10:29+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-26 06:39+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
 msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application de séquencement comptable"
 
 #. module: account_sequence
 #: constraint:account.move:0
@@ -34,7 +34,7 @@ msgstr ""
 #: help:account.move,internal_sequence_number:0
 #: help:account.move.line,internal_sequence_number:0
 msgid "Internal Sequence Number"
-msgstr ""
+msgstr "Numéro de séquence interne"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_next:0
@@ -49,7 +49,7 @@ msgstr "Numéro suivant"
 #. module: account_sequence
 #: field:account.sequence.installer,number_increment:0
 msgid "Increment Number"
-msgstr ""
+msgstr "Incrémenter le numéro"
 
 #. module: account_sequence
 #: model:ir.module.module,description:account_sequence.module_meta_information
@@ -58,11 +58,15 @@ msgid ""
 "    This module maintains internal sequence number for accounting entries.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module maintient un numéro de séquence interne pour les écritures "
+"comptables.\n"
+"    "
 
 #. module: account_sequence
 #: model:ir.module.module,shortdesc:account_sequence.module_meta_information
 msgid "Entries Sequence Numbering"
-msgstr ""
+msgstr "Numérotation séquentielle de écritures"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_increment:0
@@ -72,17 +76,17 @@ msgstr "Le prochain numéro de séquence sera incréménté par ce nombre"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Configurer votre application de séquencement comptable"
 
 #. module: account_sequence
 #: field:account.sequence.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: account_sequence
 #: help:account.sequence.installer,suffix:0
 msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Valeur du suffixe de l'enregistrement pour la séquence"
 
 #. module: account_sequence
 #: field:account.sequence.installer,company_id:0
@@ -95,6 +99,8 @@ msgid ""
 "This sequence will be used to maintain the internal number for the journal "
 "entries related to this journal."
 msgstr ""
+"Cette séquence servira à maintenir la numérotation interne des écritures "
+"relatives à ce journal."
 
 #. module: account_sequence
 #: field:account.sequence.installer,padding:0
@@ -110,12 +116,12 @@ msgstr "Écritures comptables"
 #: field:account.move,internal_sequence_number:0
 #: field:account.move.line,internal_sequence_number:0
 msgid "Internal Number"
-msgstr ""
+msgstr "Nombre interne"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour ses comptes et périodes liées."
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -152,12 +158,12 @@ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
 #. module: account_sequence
 #: field:account.journal,internal_sequence_id:0
 msgid "Internal Sequence"
-msgstr ""
+msgstr "Séquence interne"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
 msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -215,14 +221,17 @@ msgstr ""
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "You can enhance the Account Sequence Application by installing ."
 msgstr ""
+"Vous pouvez améliorer l'application de séquencement comptable par "
+"l'installation ."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
 msgstr ""
+"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type 'Vue'."

addons/anonymization/i18n/bg.po

@@ -0,0 +1,226 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 04:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Име на поле"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Поле"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Състояние"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Импортиране"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Посока"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "неизвестен"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Обект"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Експортиране"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr ""

addons/association/i18n/bg.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-25 23:18+0000\n"
+"PO-Revision-Date: 2011-03-01 18:38+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-26 06:39+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: association
@@ -29,17 +29,17 @@ msgstr "Управление на събитя"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Свършена работа"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
+msgstr "Този модул е за създаване на профил за Асоциации"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
-msgstr "Прогрес на конфигурирането"
+msgstr "Прогрес на настройките"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -47,6 +47,8 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
+"Тук са специфични приложения, свързани с профила на Асоциацията, който сте "
+"избрали."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -56,7 +58,7 @@ msgstr "заглавие"
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
+msgstr "Помага ви да управлявате и организирате събития."
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,config_logo:0
@@ -69,6 +71,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Проследява и управлява разходи на служител и може автоматично повторно да "
+"префактура клиентите, ако разходите са свързани с проекта."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -76,6 +80,9 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD е методология, с която да организирате ефективно  себе си и задачите си. "
+"Този модул напълно интегрира напълно GTD принципите с Управлението на "
+"OpenERP проектите."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -85,18 +92,18 @@ msgstr "Управление на ресурси"
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr ""
+msgstr "Свързан профил"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
-msgstr ""
+msgstr "Проследяване на разходите"
 
 #. module: association
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "Настройка на приложение за Асоциации"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -113,11 +120,13 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Помага ви да управлявате своите проекти и задачи, като ги проследяване, "
+"генерирайки планиране и др .."
 
 #. module: association
 #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
 msgid "profile.association.config.install_modules_wizard"
-msgstr ""
+msgstr "profile.association.config.install_modules_wizard"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,event_project:0

addons/auction/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-01 06:00+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: auction

addons/base_iban/i18n/pl.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-03-02 19:34+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2011-01-25 06:30+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Utwórz konta IBAN"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:120
@@ -28,21 +28,22 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"Numer IBAN nie wygląda na poprawny. Powinieneś wprowadzić coś wrodzaju %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr ""
+msgstr "Kod poczt."
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr "Numer międzynarodowego konta bankowego"
+msgstr "Numer międzynarodowego konta bankowego (IBAN)"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Konta Bankowe"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -63,7 +64,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "Numer IBAN jest niepoprawny. Powinien się zaczynać od kodu kraju."
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0

addons/crm/i18n/sk.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-26 19:30+0000\n"
+"PO-Revision-Date: 2011-03-01 19:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-27 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: crm
@@ -57,7 +57,7 @@ msgstr "Viditeľnosť"
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr "Názov"
+msgstr "Titul"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
@@ -255,7 +255,7 @@ msgstr "Telefón"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Nezasielať"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:108
@@ -321,7 +321,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampane"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -341,6 +341,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Ak je vybrané nezasielať, tak tento kontakt odmietol prijímať e-maily alebo "
+"sa odhlásil z kampaní."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -417,7 +419,7 @@ msgstr "Iniciatívy a príležitosti"
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Send"
 
 #. module: crm
 #: view:crm.lead:0
@@ -476,17 +478,17 @@ msgstr "Kategória"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Príležitostí"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Kampaň 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Kampaň 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -501,7 +503,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Miesto konania"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -511,17 +513,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Version 4.2"
-msgstr ""
+msgstr "Verzia 4.2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Version 4.4"
-msgstr ""
+msgstr "Verzia 4.4"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Umožňuje prijímať e-maily z POP/IMAP servera."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -550,7 +552,7 @@ msgstr "Vytvoriť príležitosť"
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastaviť"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -586,17 +588,17 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "FAQ predaja"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1077,7 +1079,7 @@ msgstr "Referencie"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Zasielať"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:208
@@ -1159,7 +1161,7 @@ msgstr "Štatistiky"
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1289,7 +1291,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Korešpondencia"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1639,6 +1641,8 @@ msgstr "Predajná suma"
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
+"Nie je možné odoslať poštu. Skontrolujte prosím, či je SMTP správne "
+"nakonfigurovaný."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1831,7 +1835,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "titul"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -2030,7 +2034,7 @@ msgstr "Termíny"
 #: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Odoslať"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2217,6 +2221,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Iniciatívy umožňujú spravovať a monitorovať všetky prvé kontakty so "
+"zákazníkom alebo partnerom, ktorý prejavuje záujem o Vaše produkty alebo "
+"služby. Iniciatíva je zvyčajne prvým krokom v predajnom cykle. Iniciatíva "
+"môže byť transformovaná na obchodnú príležitosť a pri vytváraní súvisiaceho "
+"partnera aj pre ďalšie podrobné monitorovanie všetkých súvisiacich činností. "
+"Môžete importovať databázu perspektív, sledovať vaše vizitky alebo "
+"integrovať na svoje webové stránky kontaktný formulár s OpenERP "
+"iniciatívami. K iniciatívam je možné pripojiť cez e-mailovú bránu: nové e-"
+"maily ktoré vytvárajú iniciatívy a každý z nich automaticky dostane históriu "
+"konverzácie s perspektívou uzatvorenia obchodu."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2251,6 +2265,7 @@ msgstr ""
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
+"Ak je vybrané zasielanie, tak tento kontakt prijal zasielanie e-mailov."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2386,7 +2401,7 @@ msgstr ""
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_send_mail
 msgid "Send Mail"
-msgstr ""
+msgstr "Poslať e-mail"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -2427,7 +2442,7 @@ msgstr "Pokles (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Prílohy"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2440,7 +2455,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Nie je možné odoslať e-mail!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2534,7 +2549,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Odoslať nový email"
 
 #. module: crm
 #: view:board.board:0
@@ -2850,7 +2865,7 @@ msgstr ""
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Pridať internú poznámka"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:304
@@ -3140,7 +3155,7 @@ msgstr "Vytváranie obchodných príležitostí z iniciatívy"
 #. module: crm
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Vyberte túto možnosť ak chcete odoslať e-mail v HTML formáte."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -3248,7 +3263,7 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Send Reply"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0

addons/crm/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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-17 14:39+0000\n"
+"PO-Revision-Date: 2011-03-02 14:57+0000\n"
 "Last-Translator: Özge Altınışık <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-18 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: crm
@@ -46,7 +46,7 @@ msgstr "Telefon görüşmesi planla"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Vak'anın durumu"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -402,7 +402,7 @@ msgstr "Fırsat toplantısı"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Şikayeti sonuçlandırmak için kalan günler"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -1029,7 +1029,7 @@ msgstr "Tedarikçi"
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Bu vak'ada tanımlanan Satış Ekibi'ne gönder"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1085,7 +1085,7 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Cep"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
@@ -1117,7 +1117,7 @@ msgstr "Referans"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Üye olmak istiyorum"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:208
@@ -1151,7 +1151,7 @@ msgstr "Sonraki Eylem"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "kadar tekrarla"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1329,7 +1329,7 @@ msgstr "İş Ortağına e-posta"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Postalama"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1412,12 +1412,12 @@ msgstr ""
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Danışma Masası servisini yönetir."
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Fırsat Adı"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1450,7 +1450,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Yazım Tarihi"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1627,7 +1627,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "İki Fırsatı Birleştir"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -1644,7 +1644,7 @@ msgstr "Güncel"
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "İstisnai Kural"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0

addons/crm_helpdesk/i18n/tr.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-21 15:23+0000\n"
+"PO-Revision-Date: 2011-03-01 12:28+0000\n"
 "Last-Translator: Özge Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-22 14:26+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: crm_helpdesk
@@ -256,7 +256,7 @@ msgstr "    Ay-1    "
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "#Helpdesk"
-msgstr ""
+msgstr "# Danışma Masası"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
@@ -529,7 +529,7 @@ msgstr "Aç"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
-msgstr ""
+msgstr "Danışma Masası Destek Ağacı"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -568,22 +568,22 @@ msgstr "Yanıtla"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Olasılık (%)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "E-posta sayısı"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -592,6 +592,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Destek taleplerini zaman süreci, yanıtlanan taleplerin sayısı, gönderilen e-"
+"postalar ve maliyetler gibi belirli kriterlere göre sıralayarak genel olarak "
+"gözden geçirebilirsiniz."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
@@ -599,6 +602,7 @@ msgid ""
 "The channels represent the different communication  modes available with the "
 "customer."
 msgstr ""
+"Kanallar müşteriye uygun olan farklı iletişim modlarını temsil ederler."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,state:0
@@ -611,41 +615,48 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"Bir vak'a oluşturulduğu zaman, durumu 'taslak' olarak ayarlanır.             "
+"                     \n"
+"Eğer vak'anın işlemi sürüyor ise 'aç' olarak ayarlanır.                      "
+"            \n"
+"Eğer vak'a bitti ise, durum 'tamamlandı' olarak ayarlanır.                   "
+"               \n"
+"Eğer vak'a yeniden gözden geçirilecekse durum 'bekliyor' olarak ayarlanır."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ad"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Lost"
-msgstr ""
+msgstr "Kayboldu"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
 msgid "Helpdesk and Support"
-msgstr ""
+msgstr "Danışma Masası ve Destek"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Benim takip ettiğim vaka(lar)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,id:0
 msgid "ID"
-msgstr ""
+msgstr "Kimlik"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -653,24 +664,26 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
+"Destek taleplerini daha iyi yönetmek ve sınıflandırmak için danışma masası "
+"kategorileri oluşturun ve yönetin."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Yüksek"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,section_id:0
 #: view:crm.helpdesk.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Satış Birimi/ Personeli"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Son İşlem"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -682,14 +695,20 @@ msgid ""
 "gateway: new emails may create issues, each of them automatically gets the "
 "history of the conversation with the customer."
 msgstr ""
+"Danışma Masası ve Destek kendi müdahalelerinizi takip etmenize imkan sağlar. "
+"Eğer gerekliyse, müşteri seçip, not ekleyebilir ve müdahaleleri "
+"gruplayabilirsiniz. Aynı zamanda öncelik sırası belirleyebilirsiniz. Destek "
+"aktivitelerini yönetmek için OpenERP Sorun Sistemini kullanın. Sorunları e-"
+"postalarınızla bağlantılandırılabilir: Her yeni e-posta müşterinin iletişim "
+"geçmişinin altına otomatik olarak kaydedilir."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Süre"

addons/decimal_precision/i18n/es_PY.po

@@ -0,0 +1,70 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-03 02:03+0000\n"
+"Last-Translator: Derlis Coronel Cardozo <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Dígitos"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr "Definiciones precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+"\n"
+"Este modulo permite configurar la precisión de decimales que requiere en "
+"cada tipo de modelo: contabilidad, ventas, compras,...\n"
+"\n"
+"La precisión de decimales se configura por compañía.\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Uso"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Configuración precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "Presicion decimal"

addons/delivery/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-01 13:52+0000\n"
+"Last-Translator: Özge Altınışık <Unknown>\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: 2011-01-25 06:37+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -34,18 +34,18 @@ msgstr "Hedef"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Net Ağırlık"
 
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Teslim Emri"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "Fiyat bulunamadı !"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
@@ -67,7 +67,7 @@ msgstr "Hacim"
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sipariş referans no'su tek olmalı !"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -77,7 +77,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Teslim Emri"
 
 #. module: delivery
 #: view:res.partner:0
@@ -87,7 +87,7 @@ msgstr "Teslimat Özellikleri"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Faturalanmak üzere seçilen"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -108,7 +108,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
 msgid "Variable Factor"
-msgstr ""
+msgstr "Değişken Faktör"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
@@ -137,7 +137,7 @@ msgstr "Teslimat Yöntemi"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Stok Hareketi"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:141
@@ -153,7 +153,7 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Net Ağırlık"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -162,12 +162,15 @@ 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 ""
+"Satış aktiviteleri için gerekli teslim yöntemlerini oluştur ve yönet. Her "
+"teslim yöntemi bir fiyat listesine yönlendirilir ve bu da satılan ya da "
+"teslim edilen ürünün teslimat fiyatının hesaplanmasını sağlar."
 
 #. module: delivery
 #: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Uyarı"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -177,22 +180,22 @@ msgstr ""
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_İptal"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operatör"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "İş ortağı"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Satış Siparişi"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -202,17 +205,17 @@ msgstr "Teslimat Gridi"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Fatura Edilen"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Toplama Listesi"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Teslimatı Gerçekleştir"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -250,7 +253,7 @@ msgstr "Bitiş P. Kodu"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Sipariş Tarihi"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -260,12 +263,12 @@ msgstr "Grid Adı"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Ağırlığı"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Paket Sayısı"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -292,14 +295,14 @@ msgstr ""
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid ">="
-msgstr ""
+msgstr ">="
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:66
 #: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "Sipariş taslak modunda değil !"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -325,7 +328,7 @@ msgstr "Aktif"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Nakliye Tarihi"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -346,7 +349,7 @@ msgstr "Maliyeti"
 #: selection:delivery.grid.line,price_type:0
 #: field:delivery.grid.line,type:0
 msgid "Variable"
-msgstr ""
+msgstr "Değişken"
 
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
@@ -361,7 +364,7 @@ msgstr "Max. Değer"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Adet"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -408,7 +411,7 @@ msgstr "Teslimat Maliyeti"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -443,7 +446,7 @@ msgstr "Ağırlık * Hacim"
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: delivery
 #: code:addons/delivery/stock.py:99
@@ -469,7 +472,7 @@ msgstr "Nakliyeci"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Uygula"
 
 #. module: delivery
 #: field:sale.order,id:0

addons/document_ftp/i18n/bg.po

@@ -0,0 +1,135 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 09:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Автоматично настройване на категория"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Прогрес на настройките"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Преглед на файловете"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Адрес"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP сървър"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Настройки на FTP сървър"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Разглеждане"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""

addons/event_project/i18n/bg.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-19 21:48+0000\n"
+"PO-Revision-Date: 2011-03-01 18:31+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-20 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Проект на събитие"
 
 #. module: event_project
 #: field:event.project,date:0

addons/hr/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-10 22:39+0000\n"
+"PO-Revision-Date: 2011-03-02 05:56+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-11 06:26+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -55,7 +55,7 @@ msgstr "Човешки ресурси"
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -94,7 +94,7 @@ msgstr "Работни Места"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "За наемане"
 
 #. module: hr
 #: view:hr.installer:0
@@ -112,7 +112,7 @@ msgstr "Фирма"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Очаквано наемане"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -144,7 +144,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Договори на служители"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
@@ -159,7 +159,7 @@ msgstr ""
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
 msgid "Married"
-msgstr ""
+msgstr "Женен/омъжена"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -183,7 +183,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Позиция"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -201,7 +201,7 @@ msgstr ""
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "В процес на наемане"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -227,12 +227,12 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Периодично оценяване"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Графици"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -264,7 +264,7 @@ msgstr "Подкатегории"
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Описание на работата"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -287,18 +287,18 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "Служебен имейл"
 
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Дата на раждане"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -308,19 +308,19 @@ msgstr "Справки"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Табло Човешки ресурси"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Работно място"
 
 #. module: hr
 #: view:hr.department:0
@@ -343,12 +343,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Очаквани служители"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -414,12 +414,12 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Договор на служител"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -441,7 +441,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Процес на наемане"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -482,7 +482,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Информация за връзка"
+msgstr "Информация за контакт"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -502,7 +502,7 @@ msgstr "Статус"
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройване"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -513,7 +513,7 @@ msgstr "Структура на категориите"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
@@ -641,6 +641,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Проследява и управлява разходи на служител и може автоматично повторно да "
+"префактура клиентите, ако разходите са свързани с проекта."
 
 #. module: hr
 #: view:hr.job:0
@@ -682,7 +684,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Ведомост"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
@@ -757,7 +759,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "Служители"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -799,12 +801,12 @@ msgstr ""
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Настройки на приложението Човешки ресурси"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Разходи"
 
 #. module: hr
 #: field:hr.department,manager_id:0

addons/hr_holidays/i18n/bg.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 06:14+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\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: 2011-01-25 06:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Синьо"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Чакащи второ одобрение"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -56,32 +56,32 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Отказана"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Категория на служител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
-msgstr ""
+msgstr "Кафяв"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Оставащи дни"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "По служител"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -93,24 +93,24 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays"
-msgstr ""
+msgstr "Празници"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
-msgstr ""
+msgstr "Светъл циян"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Green"
-msgstr ""
+msgstr "Светло зелено"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -130,12 +130,12 @@ msgstr ""
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Одобрена"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:309
@@ -148,22 +148,22 @@ msgstr ""
 #: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Напускащи"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Напускане"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Напускащи по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказанa"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -176,7 +176,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Проверка"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -206,17 +206,17 @@ msgstr ""
 #: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Проект"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Пурпурен"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -237,13 +237,13 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
 #: field:hr.holidays.summary.employee,date_from:0
 msgid "From"
-msgstr ""
+msgstr "От"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -253,7 +253,7 @@ msgstr "Потвърждение"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "Началната дата трябва да бъде преди крайната дата!"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -301,7 +301,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Състояние"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -313,17 +313,17 @@ msgstr ""
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 msgid "Employee"
-msgstr ""
+msgstr "Служител"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Червено"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
@@ -350,7 +350,7 @@ msgstr ""
 #: field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Брой дни"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -372,12 +372,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Чака одобрение"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "Служител(и)"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -394,12 +394,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Родител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "Светлолилав"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
@@ -416,12 +416,12 @@ msgstr ""
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Празници на служител"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Категория"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -444,12 +444,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Празници по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Черен"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -460,7 +460,7 @@ msgstr ""
 #: field:hr.holidays,case_id:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Среща"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -482,12 +482,12 @@ msgstr ""
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Потребител"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
@@ -497,7 +497,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -524,12 +524,12 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "Светло синьо"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -546,18 +546,18 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Разни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "Основни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Причини"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
@@ -568,7 +568,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -582,7 +582,7 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr ""
+msgstr "Проверен"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -604,12 +604,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "Печат"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
@@ -630,7 +630,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr ""
+msgstr "Избери типа на празника"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -663,12 +663,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "Отдел(и)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Този месец"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
@@ -678,7 +678,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -697,7 +697,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Виолетов"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -729,12 +729,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Одобри"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -755,7 +755,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Мениджър"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -765,4 +765,4 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "За одобрение"

addons/l10n_be/i18n/gl.po

@@ -0,0 +1,528 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 22:55+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_be
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Proba de arquivo XML"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr "Nome do cliente"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "O arquivo XML foi creado."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Ningunha empresa ten un número fiscal asociado."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Non pode crear compañías recorrentes."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Non hai Número de IVE asociado á empresa principal!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Datos insuficientes!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crear XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Gardar o arquivo coa extensión '.xml'."
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Gardar"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Arquivo creado"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr "Gardar o XML para a declaración do IVE"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "O código do período que introduciu non é válido."
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr "Indica se hai que realizar a restitución ou non."
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "Socio sen CIF/NIF"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr "Listaxe anual de Clientes suxeitos ó IVE"
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Bélxica - Plan contable mínimo normalizado"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seleccionar exercicio fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr "Pedir restitución"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "Socio de IVE Intra"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Período de declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "Nota: "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Código do imposto"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr "Listaxe do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr "Establece a saída XML como arquivo de probas"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Cantidade límite"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Este asistente creará un arquivo XML para a información relativa ó IVE e o "
+"total dos importes facturados por socio."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+"O socio cuxo CIF/NIF non estea definido non se inclúe no arquivo XML."
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "IVE"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clientes"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+"Marcar esta opción só se atinxe á última declaración civil ou de cesamento "
+"de actividade"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+"Elixa os períodos que desexe incluír na súa declaración intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,amount:0
+msgid "Amount"
+msgstr "Cantidade"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr "É a última declaración"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr "Última declaración da empresa"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr "Indica se un pagamento foi realizado ou non"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Dato insuficiente"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Declaracións de Bélxica"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr "IVE empresa intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr "Volume de negocio"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr "Declarar IVE periódico"
+
+#. module: l10n_be
+#: help:partner.vat,mand_id:0
+#: help:partner.vat.intra,mand_id:0
+msgid ""
+"This identifies the representative of the sending company. This is a string "
+"of 14 characters"
+msgstr ""
+"Isto identifica ó representante da compañía emisora. É unha cadea de 14 "
+"caracteres."
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id Mandatario"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Gardar arquivo"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
+msgstr ""
+"Aquí debe definir o código do período para a declaración intracomunitaria "
+"usando o formato:ppyyyypp pode ser un mes: do '01' ó '12',pp pode ser un "
+"trimestre: '31', '32', '33', '34', O primeiro número indica que se trata dun "
+"trimestre, O segundo número identifica ó trimestre.pp pode ser un ano fiscal "
+"completo: '00'.yyyy representa o ano (4 posicións).\n"
+"    "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nome do arquivo"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "Wrong Period Code"
+msgstr "Código do período incorrecto"
+
+#. module: l10n_be
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Exercicio fiscal"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr "Países europeos"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
+msgid "Partner VAT Listing"
+msgstr "Listaxe IVE empresa"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr "Información xeral"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr "Pode eliminar clientes/empresas que non quere amosar no arquivo xml"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr "Pode eliminar clientes/empresas do arquivo xml exportado"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create an XML file for Vat Intra"
+msgstr "Crear un arquivo XML para o IVE intracomunitario"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "Código do período"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Solicitar pagamento"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr "Ver cliente"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "Cancel"
+msgstr "Anular"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Close"
+msgstr "Pechar"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Please select at least one Period."
+msgstr "Seleccione polo menos un período."
+
+#. module: l10n_be
+#: model:ir.module.module,description:l10n_be.module_meta_information
+msgid ""
+"\n"
+"    This is the base module to manage the accounting chart for Belgium in "
+"OpenERP.\n"
+"\n"
+"    After Installing this module,The Configuration wizard for accounting is "
+"launched.\n"
+"    * We have the account templates which can be helpful to generate Charts "
+"of Accounts.\n"
+"    * On that particular wizard,You will be asked to pass the name of the "
+"company,the chart template to follow,the no. of digits to generate the code "
+"for your account and Bank account,currency to create Journals.\n"
+"        Thus,the pure copy of Chart Template is generated.\n"
+"    * This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"\n"
+"    Wizards provided by this module:\n"
+"    * Partner VAT Intra: Enlist the partners with their related VAT and "
+"invoiced amounts.Prepares an XML file format.\n"
+"                           Path to access : Financial "
+"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
+"Listing\n"
+"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
+"of the Main company of the User currently Logged in.\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
+"Declaration\n"
+"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
+"Vat Declaration of the Main company of the User currently Logged in.Based on "
+"Fiscal year\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
+"VAT-Subjected Customers\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este é o módulo base para xestionar o plan contable belga en "
+"OpenERP.Despois de instalar este módulo, executarase o asistente de "
+"configuración contable.* Proporciona os modelos contables que poden ser "
+"útiles para xerar plans contables.* No asistente pediráselle o nome da "
+"compañía, o modelo de contas a utilizar, o nº de díxitos para xerar os "
+"códigos das súas contas e a conta bancaria e a divisa para crear diarios. "
+"Deste xeito xerarase unha copia do modelo de contas.* É o mesmo asistente "
+"que se executa desde 'Contabilidade/Configuración/Contabilidade "
+"financeira/Modelos/Xerar plan contable desde un modelo de plan contable. "
+"Asistentes incluídos neste módulo:* Listaxe de empresas: enumera as empresas "
+"co seu CIF e coas cantidades facturadas. Prepara un arquivo XML.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Listaxe de "
+"empresas co CIF* Declaración periódica do IVE: Prepara un arquivo XML para a "
+"declaración do IVE da compañía do usuario actualmente conectado.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Declaración "
+"periódica do IVE* Listaxe anual dos clientes suxeitos ó IVE: Prepara un "
+"arquivo XML para a declaración do IVE da compañía principal do usuario "
+"actualmente conectado. Baseado no exercicio fiscal.Ruta de acceso: "
+"Contabilidade/Informes/Informes legais/Informes belgas/Listaxe anual de "
+"clientes suxeitos ó IVE\n"
+"\n"
+"    "
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "Socio IVE intra"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Período (s)"

addons/l10n_cr/i18n/es_PY.po

@@ -0,0 +1,164 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2011-03-02 23:08+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Ingeniero/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doctor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedad Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doctora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Gobierno"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Institución educativa"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Ing."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Plan Contable"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Profesor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Plan Contable de Costa Rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gob."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociación"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Profesional Independiente"

addons/l10n_nl/i18n/gl.po

@@ -0,0 +1,110 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:11+0000\n"
+"PO-Revision-Date: 2011-03-02 23:15+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid ""
+"Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
+"Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
+"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
+"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
+"met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+msgstr ""
+"Este módulo instalará un asistente de configuración de \"Contabilidade\" que "
+"se executará.* Vostede recibe unha lista de modelos de plans contables que "
+"tamén lle ofrecerá o holandés.* O asistente de configuración solicitaralle o "
+"nome da compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o "
+"código das súas contas, a conta bancaria e a divisa para crear os seus "
+"diarios. Atención! -> O modelo do plan contable holandés consta de catro "
+"díxitos. Este é o número mínimo que debe contemplar, aínda que poida "
+"aumentar o número. Os díxitos adicionais detrás da conta énchense de "
+"\"ceros\"* Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr "Holanda - Plan contable"
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid ""
+"\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
+"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
+"genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
+"voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
+"het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
+"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
+"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
+"aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Lea os cambios de __terp__.py na información da versión do arquivo.Trátase "
+"dun módulo básico do plan xeral contable e réxime de IVE para as empresas "
+"holandesas para instalar na versión 5 do OpenERP.As contas do IVE vincúlanse "
+"á dereita cando sexa necesario para xerar informes, por exemplo, as "
+"adquisicións intracomunitarias. O IVE é do 19%, pero ó mesmo tempo, como a "
+"retención a conta é do 19% poderán deducir de novo.Despois de instalar este "
+"módulo, executarase o asistente de configuración de \"Contabilidade\".* "
+"Vostede recibe unha lista de modelos de plans contables que tamén lle "
+"ofrecerá o holandés.* O asistente de configuración, solicitaralle o nome da "
+"compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o código "
+"das súas contas, a conta bancaria, e a divisa para crear os seus diarios. "
+"Atención! -> O modelo do plan contable holandés consta de catro díxitos. "
+"Este é o número mínimo que debe contemplar, aínda que poida aumentar o "
+"número. Os díxitos adicionais detrás da conta énchense con \"ceros\"* Este é "
+"o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+"\n"
+"    "

addons/l10n_pl/i18n/gl.po

@@ -0,0 +1,61 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:27+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid ""
+"\n"
+"     This is the module to manage the accounting chart and taxes for Poland "
+"in Open ERP.\n"
+"     \n"
+"     To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
+"ustawień do podatków\n"
+"     VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
+"zakładając,\n"
+"     że wszystkie towary są w obrocie hurtowym.\n"
+"    "
+msgstr ""
+"\n"
+"     Este é o módulo para xestionar o plan de contas e impostos para Polonia "
+"en Open ERP\n"
+"    "
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr "Polonia - Plan contable"
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."

addons/l10n_ro/i18n/gl.po

@@ -0,0 +1,66 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:16+0000\n"
+"PO-Revision-Date: 2011-03-02 23:31+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr "Número de rexistro no Rexistro de Comercio"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr "Romanía - Plan contable"
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Socio"
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart, VAT structure and "
+"Registration Number for Romania in Open ERP."
+msgstr ""
+"Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
+"Número de Rexistro para Romanía no Open ERP."

addons/l10n_th/i18n/gl.po

@@ -0,0 +1,53 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:19+0000\n"
+"PO-Revision-Date: 2011-03-02 23:37+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr "Tailandia - Plan contable tailandés"
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid ""
+"\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+"\n"
+"Plan contable para Tailandia\n"
+"    "

addons/l10n_uk/i18n/gl.po

@@ -0,0 +1,51 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 23:42+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr "Reino Unido - mínimo"
+
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
+msgstr ""
+"Este é o módulo base para xestionar o plan contable para o Reino Unido no "
+"OpenERP."
+
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear os seus "
+"Diarios. Deste xeito xerarase a copia exacta do modelo do plan contable. "
+"Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan"

addons/l10n_ve/i18n/gl.po

@@ -0,0 +1,62 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:21+0000\n"
+"PO-Revision-Date: 2011-03-02 23:47+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan\n"
+"            "
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid ""
+"\n"
+"This is the module to manage the accounting chart for Venezuela in Open "
+"ERP.\n"
+"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
+msgstr ""
+"\n"
+"Este é o módulo para xestionar o plan de contas para Venezuela no Open ERP.\n"
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr "Venezuela - Plan contable"

addons/procurement/i18n/ro.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-14 21:01+0000\n"
+"PO-Revision-Date: 2011-03-01 14:51+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-15 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: procurement
@@ -25,7 +25,7 @@ msgstr ""
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
-msgstr ""
+msgstr "Programare"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
@@ -54,7 +54,7 @@ msgstr ""
 #: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Nu este definit un furnizor pentru acest produs!"
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
@@ -86,7 +86,7 @@ msgstr "Companie"
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr ""
+msgstr "Cantitate UMV"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -112,7 +112,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr ""
+msgstr "Ultima aprovizionare"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -145,7 +145,7 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules Search"
-msgstr ""
+msgstr "Caută reguli stoc mimim"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -177,7 +177,7 @@ msgstr "Pregătit"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr ""
+msgstr "Punct comandă automat"
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -265,7 +265,7 @@ msgstr "Produs & Amplasament"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
-msgstr ""
+msgstr "Calculează aprovizionarea"
 
 #. module: procurement
 #: model:ir.module.module,shortdesc:procurement.module_meta_information
@@ -276,7 +276,7 @@ msgstr "Aprovizionare"
 #. module: procurement
 #: field:res.company,schedule_range:0
 msgid "Scheduler Range Days"
-msgstr ""
+msgstr "Interval zile programare"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -310,6 +310,7 @@ msgstr "Cantitate"
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
+"Nu este stoc disponibil și nu este definit un minim de reaprovizionare"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:137
@@ -364,7 +365,7 @@ msgstr "Comenzi aprovzionare"
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr ""
+msgstr "De fixat"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -385,7 +386,7 @@ msgstr "Proprietate"
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr ""
+msgstr "Cerere de aprovizionare"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@@ -395,7 +396,7 @@ msgstr "Calcul stoc"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr ""
+msgstr "Târziu"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -443,6 +444,8 @@ msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
 "than 1!"
 msgstr ""
+"Vă rog să verificați cantitățile din comandă, acestea nu trebuie sa fie mai "
+"mici de 1!"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -535,17 +538,17 @@ msgstr "Excepție"
 #: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "OP automată: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Punct de reaprovizionare"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr ""
+msgstr "Regulă inventar mimim"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -580,7 +583,7 @@ msgstr ""
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Comandă la max"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
@@ -635,7 +638,7 @@ msgstr "Informații generale"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr ""
+msgstr "Rulare aprovizionare"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -827,14 +830,14 @@ msgstr "UdV produs"
 #: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
-msgstr ""
+msgstr "din stoc: produse asignate."
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr ""
+msgstr "Calcul programare"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -882,7 +885,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
+msgstr "Detalii procurare"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:180

addons/project_scrum/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-20 16:15+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 20:19+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2011-01-25 06:59+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: project_scrum
 #: help:project.scrum.email,scrum_master_email:0
@@ -24,7 +24,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr ""
+msgstr "_Przydziel"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
@@ -122,7 +122,7 @@ msgstr ""
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Błąd ! data początkowa projektu musi być mniejsza od daty końcowej."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -138,12 +138,12 @@ msgstr "Retrospekcja"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Send Email"
-msgstr ""
+msgstr "Wyślij E-mail"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań."
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
@@ -186,7 +186,7 @@ msgstr ""
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Błąd! Nie możesz wiązać przydziału do tego samego projektu!"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,name:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Spent hours"
-msgstr ""
+msgstr "Poświęcone godziny"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_meeting_form
@@ -252,7 +252,7 @@ msgstr "Projekt"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Start Task"
-msgstr ""
+msgstr "Rozpocznij zadanie"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:90
@@ -260,7 +260,7 @@ msgstr ""
 #: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Brak"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:325
@@ -287,7 +287,7 @@ msgstr "Data końcowa"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Links"
-msgstr ""
+msgstr "Odnośniki"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,effective_hours:0
@@ -331,7 +331,7 @@ msgstr "Planowanie"
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.email:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuluj"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
@@ -348,7 +348,7 @@ msgstr "Planowane godziny"
 #. module: project_scrum
 #: field:project.scrum.email,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Temat"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -369,7 +369,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Convert To Task"
-msgstr ""
+msgstr "Skonwertuj do zadania"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -408,7 +408,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
 msgid "C_onvert"
-msgstr ""
+msgstr "K_onwertuj"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
@@ -424,7 +424,7 @@ msgstr ""
 #: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Błąd !"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -465,7 +465,7 @@ msgstr "Zadania od wczoraj"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
@@ -541,7 +541,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
 #: view:project.task:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Postęp zadania"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,date:0
@@ -560,12 +560,12 @@ msgstr "Zadania"
 #. module: project_scrum
 #: field:project.scrum.email,product_owner_email:0
 msgid "Product Owner Email"
-msgstr ""
+msgstr "Adres właściciela produktu"
 
 #. module: project_scrum
 #: view:project.scrum.email:0
 msgid "_Send"
-msgstr ""
+msgstr "_Wyślij"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -582,7 +582,7 @@ msgstr "Obliczone jako: Czas przepracowany / Czas całkowity"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -598,7 +598,7 @@ msgstr ""
 #: view:project.scrum.email:0
 #: field:project.scrum.email,message:0
 msgid "Message"
-msgstr ""
+msgstr "Wiadomość"
 
 #. module: project_scrum
 #: field:project.scrum.email,scrum_master_email:0
@@ -615,7 +615,7 @@ msgstr "Osoba odpowiedzialna za produkt"
 #: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
-msgstr ""
+msgstr "*Zadania od wczoraj:"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -626,7 +626,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Product owner"
-msgstr ""
+msgstr "Właściciel produktu"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -666,7 +666,7 @@ msgstr "Co planujesz wykonać do następego spotkania?"
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 msgid "Postpone"
-msgstr ""
+msgstr "Przełóż"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -824,7 +824,7 @@ msgstr "Anuluj"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Close"
-msgstr ""
+msgstr "Zamknięte"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -843,7 +843,7 @@ msgstr "Godziny efektywne"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
-msgstr ""
+msgstr "Informacja"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -853,7 +853,7 @@ msgstr "Pozostałe godziny"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,name:0
@@ -866,7 +866,7 @@ msgstr "Cecha"
 #: view:project.scrum.sprint:0
 #: view:project.task:0
 msgid "Current"
-msgstr ""
+msgstr "Bieżące"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -969,7 +969,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Edit"
-msgstr ""
+msgstr "Edycja"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
@@ -984,7 +984,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Planned Hours"
-msgstr ""
+msgstr "Suma planowanych godzin"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -997,7 +997,7 @@ msgstr ""
 #: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
-msgstr ""
+msgstr "*Zadanie na dzisiaj:"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:303
@@ -1019,7 +1019,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.product.backlog,effective_hours:0
 msgid "Spent Hours"
-msgstr "Przepracowane godziny"
+msgstr "Spędzone godziny"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,effective_hours:0
@@ -1030,7 +1030,7 @@ msgstr "Obliczone na podstawie sumy czasu spędzonego nad każdym zadaniem"
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
 msgid "Scrum Dashboard"
-msgstr ""
+msgstr "Konsola Scrum"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_sprint
@@ -1046,13 +1046,13 @@ msgstr "Opis funkcji"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
-msgstr ""
+msgstr "Wybierz projekt"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
-msgstr ""
+msgstr "Dziękuję,"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:90

addons/sale_margin/i18n/pl.po

@@ -8,26 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-03-02 19:48+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 07:04+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Category"
-msgstr ""
+msgstr "Kategoria"
 
 #. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Refund"
 msgstr "Korekta dla klienta"
 
 #. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Invoice"
 msgstr "Faktura dla klienta"
@@ -35,20 +43,23 @@ msgstr "Faktura dla klienta"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
-msgstr ""
+msgstr "Luty"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Current"
-msgstr ""
+msgstr "Bieżące"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
+#: field:report.account.invoice,state:0
+#: field:report.account.invoice.category,state:0
+#: field:report.account.invoice.partner,state:0
+#: field:report.account.invoice.partner.product,state:0
 #: field:report.account.invoice.product,state:0
 msgid "State"
 msgstr "Stan"
@@ -64,12 +75,19 @@ msgid ""
 msgstr ""
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
 #: selection:report.account.invoice.product,state:0
 msgid "Draft"
 msgstr "Projekt"
 
 #. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
 #: selection:report.account.invoice.product,state:0
 msgid "Paid"
 msgstr "Zapłacono"
@@ -77,7 +95,7 @@ msgstr "Zapłacono"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
@@ -87,17 +105,22 @@ msgid ""
 msgstr ""
 
 #. module: sale_margin
+#: field:report.account.invoice,type:0
+#: field:report.account.invoice.category,type:0
+#: field:report.account.invoice.partner,type:0
+#: field:report.account.invoice.partner.product,type:0
 #: field:report.account.invoice.product,type:0
+#: wizard_field:stock.invoice_onshipping,init,type:0
 msgid "Type"
 msgstr "Typ"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_report_account_invoice_product
 msgid "Invoice Statistics"
-msgstr ""
+msgstr "Statystyki faktur"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
+#: field:report.account.invoice.partner.product,product_id:0
 #: field:report.account.invoice.product,product_id:0
 msgid "Product"
 msgstr "Produkt"
@@ -105,20 +128,23 @@ msgstr "Produkt"
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Numer zamówienia musi być unikalny !"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
-msgstr ""
+msgstr "Faktury wg partnerów"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
 #: selection:report.account.invoice.product,state:0
 msgid "Pro-forma"
 msgstr ""
@@ -126,50 +152,50 @@ msgstr ""
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Date Invoiced"
-msgstr ""
+msgstr "Data fakturowania"
 
 #. module: sale_margin
 #: model:ir.module.module,shortdesc:sale_margin.module_meta_information
 msgid "Margins in Sales Order"
-msgstr ""
+msgstr "Marże w zamówieniach sprzedaży"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Search Margin"
-msgstr ""
+msgstr "Szukaj marży"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "This Year"
-msgstr ""
+msgstr "Ten rok"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Zaawansowane filtry..."
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
 msgid "This Month"
 msgstr "Bieżący miesiąc"
 
@@ -177,15 +203,19 @@ msgstr "Bieżący miesiąc"
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: sale_margin
-#: field:report.account.invoice.product,categ_id:0
+#: field:report.account.invoice.category,categ_id:0
 msgid "Categories"
 msgstr "Kategorie"
 
 #. module: sale_margin
 #: field:account.invoice.line,cost_price:0
+#: field:report.account.invoice,cost_price:0
+#: field:report.account.invoice.category,cost_price:0
+#: field:report.account.invoice.partner,cost_price:0
+#: field:report.account.invoice.partner.product,cost_price:0
 #: field:report.account.invoice.product,cost_price:0
 #: field:sale.order.line,purchase_price:0
 msgid "Cost Price"
@@ -194,35 +224,43 @@ msgstr "Cena (koszt)"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: sale_margin
+#: field:report.account.invoice,amount:0
+#: field:report.account.invoice.category,amount:0
+#: field:report.account.invoice.partner,amount:0
+#: field:report.account.invoice.partner.product,amount:0
 #: field:report.account.invoice.product,amount:0
 msgid "Amount"
 msgstr "Kwota"
 
 #. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
 #: selection:report.account.invoice.product,type:0
 msgid "Supplier Refund"
 msgstr "Korekta od dostawcy"
@@ -230,9 +268,13 @@ msgstr "Korekta od dostawcy"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: sale_margin
+#: field:report.account.invoice,margin:0
+#: field:report.account.invoice.category,margin:0
+#: field:report.account.invoice.partner,margin:0
+#: field:report.account.invoice.partner.product,margin:0
 #: field:report.account.invoice.product,margin:0
 #: field:sale.order,margin:0
 #: field:sale.order.line,margin:0
@@ -242,9 +284,13 @@ msgstr "Marża"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: sale_margin
+#: field:report.account.invoice,quantity:0
+#: field:report.account.invoice.category,quantity:0
+#: field:report.account.invoice.partner,quantity:0
+#: field:report.account.invoice.partner.product,quantity:0
 #: field:report.account.invoice.product,quantity:0
 msgid "Quantity"
 msgstr "Ilość"
@@ -255,11 +301,19 @@ msgid "Invoices by product"
 msgstr "Faktury wg produktów"
 
 #. module: sale_margin
+#: selection:report.account.invoice,type:0
+#: selection:report.account.invoice.category,type:0
+#: selection:report.account.invoice.partner,type:0
+#: selection:report.account.invoice.partner.product,type:0
 #: selection:report.account.invoice.product,type:0
 msgid "Supplier Invoice"
 msgstr "Faktura Dostawcy"
 
 #. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
+#: view:report.account.invoice:0
+#: view:stock.picking:0
 #: field:stock.picking,invoice_ids:0
 msgid "Invoices"
 msgstr "Faktury"
@@ -267,20 +321,27 @@ msgstr "Faktury"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-#: field:report.account.invoice.product,month:0
+#: field:report.account.invoice,name:0
+#: field:report.account.invoice.category,name:0
+#: field:report.account.invoice.partner,name:0
+#: field:report.account.invoice.partner.product,name:0
+#: field:report.account.invoice.product,name:0
 msgid "Month"
 msgstr "Miesiąc"
 
 #. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
 #: selection:report.account.invoice.product,state:0
 msgid "Canceled"
 msgstr "Anulowano"
@@ -296,35 +357,39 @@ msgstr ""
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
-msgstr ""
+msgstr "Raport faktur"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Done"
-msgstr ""
+msgstr "Wykonano"
 
 #. module: sale_margin
-#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale_margin
 #: view:stock.picking:0
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury dla klientów"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-#: field:report.account.invoice.product,partner_id:0
+#: field:report.account.invoice.partner,partner_id:0
+#: field:report.account.invoice.partner.product,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
 
 #. module: sale_margin
+#: selection:report.account.invoice,state:0
+#: selection:report.account.invoice.category,state:0
+#: selection:report.account.invoice.partner,state:0
+#: selection:report.account.invoice.partner.product,state:0
 #: selection:report.account.invoice.product,state:0
 msgid "Open"
 msgstr "Otwarte"
@@ -332,9 +397,9 @@ msgstr "Otwarte"
 #. module: sale_margin
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analiza faktur"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia sprzedaży"

addons/web_uservoice/i18n/bg.po

@@ -0,0 +1,29 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-12 16:15+0000\n"
+"PO-Revision-Date: 2011-03-01 14:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: web_uservoice
+#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
+msgid "Add uservoice button in header"
+msgstr "Добавете бутон за глас на протребител в заглавката"
+
+#. module: web_uservoice
+#: code:addons/web_uservoice/web/editors.py:72
+#, python-format
+msgid "feedback"
+msgstr "Обратна връзка"

addons/wiki/web/locales/gl.po

@@ -0,0 +1,22 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-02 17:52+0530\n"
+"PO-Revision-Date: 2011-03-02 23:19+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 06:01+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#: widgets/wikimarkup/__init__.py:1981
+msgid "Table of Contents"
+msgstr "Índice"

addons/wiki_faq/i18n/bg.po

@@ -0,0 +1,30 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-03-01 14:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+
+#. module: wiki_faq
+#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
+msgid "Document Management - Wiki - FAQ"
+msgstr "Управление на документи - Wiki - FAQ"

addons/wiki_quality_manual/i18n/bg.po

@@ -0,0 +1,32 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-03-01 14:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-02 14:14+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Шаблон за Наръчник по качество\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "Управление на документи - Wiki - Наръчник по качество"