From bc719175f811e936f67f42861dd6cf07c93d440c Mon Sep 17 00:00:00 2001
From: "rpa (Open ERP)" <rpa@tinyerp.com>
Date: Thu, 13 May 2010 19:45:36 +0530
Subject: [PATCH 1/9] [REM,IMP]: partner_infotab: Removed partner_infotab, put
 the details in respective modules(crm, account)

bzr revid: rpa@tinyerp.com-20100513141536-5t2nr95ec2wnll6b
---
 addons/account/account_analytic_line.py       | 12 ++++
 addons/account/account_invoice_view.xml       | 17 ++++++
 addons/account/invoice.py                     | 11 ++++
 addons/account/project/project_view.xml       | 15 +++++
 addons/crm/crm_meeting.py                     | 12 ++++
 addons/crm/crm_meeting_view.xml               | 17 ++++++
 addons/crm/crm_opportunity.py                 | 12 ++++
 addons/crm/crm_opportunity_view.xml           | 55 +++++++++++++++++++
 addons/crm/crm_phonecall.py                   | 11 ++++
 addons/crm/crm_phonecall_view.xml             | 15 +++++
 addons/partner_infotab/__init__.py            | 25 ---------
 addons/partner_infotab/__openerp__.py         | 54 ------------------
 addons/partner_infotab/partner_infotab.py     | 42 --------------
 .../partner_infotab/partner_infotab_view.xml  | 32 -----------
 .../security/ir.model.access.csv              |  9 ---
 15 files changed, 177 insertions(+), 162 deletions(-)
 delete mode 100644 addons/partner_infotab/__init__.py
 delete mode 100644 addons/partner_infotab/__openerp__.py
 delete mode 100644 addons/partner_infotab/partner_infotab.py
 delete mode 100644 addons/partner_infotab/partner_infotab_view.xml
 delete mode 100644 addons/partner_infotab/security/ir.model.access.csv

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 70a99adc18e..ce6341cc9b2 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -160,5 +160,17 @@ class timesheet_invoice(osv.osv):
         )""")
 timesheet_invoice()
 
+
+class res_partner(osv.osv):
+    """ Inherits partner and adds contract information in the partner form """
+    _inherit = 'res.partner'
+    
+    _columns = {
+                'contract_ids': fields.one2many('account.analytic.account', \
+                                                    'partner_id', 'Contracts'), 
+                }
+
+res_partner()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 5ef07f6c88b..16e3cc656cd 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -478,6 +478,23 @@
         <act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
 
         <act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
+		
+		<!--  Partners inherited form -->
 
+		<record id="view_invoice_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.invoice.info.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <notebook position="inside">
+               		<page string="Account Info">
+						<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
+					</page>
+                </notebook>
+            </field>
+        </record>
+
+		
     </data>
 </openerp>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 14cd952aa69..63cfc2d4071 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -1496,4 +1496,15 @@ class account_invoice_tax(osv.osv):
         return res
 account_invoice_tax()
 
+
+class res_partner(osv.osv):
+    """ Inherits partner and adds invoice information in the partner form """
+    _inherit = 'res.partner'
+    
+    _columns = {
+                'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'), 
+                }
+
+res_partner()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index a97be959cd1..71e57cb82e2 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -441,6 +441,21 @@
                 </graph>
             </field>
      </record>
+	
+	<!--  Partners inherited form -->
+
+		<record id="view_contract_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.contract.info.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+             	<field name="invoice_ids" position="after">
+					<field name="contract_ids" colspan="4" nolabel="1" />
+				</field>
+            </field>
+        </record>
+	
 
     </data>
 </openerp>
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 30baebaec53..67af5bfff16 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -157,4 +157,16 @@ class calendar_attendee(osv.osv):
 
 calendar_attendee()
 
+class res_partner(osv.osv):
+    """ Inherits partner and adds meetings information in the partner form """
+    _inherit = 'res.partner'
+    
+    _columns = {
+                'meeting_ids': fields.one2many('crm.meeting', 'partner_id',\
+                                                     'Meetings'), 
+                }
+
+res_partner()
+
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 3286936b8a0..6712ffe23ce 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -324,5 +324,22 @@
                     </field>
                 </field>
         </record>
+        
+        <!--  Partners inherited form -->
+
+		<record id="view_meeting_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.meeting.info.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <notebook position="inside">
+               		<page string="CRM Info">
+						<field name="meeting_ids" colspan="4" nolabel="1" />
+					</page>
+                </notebook>
+            </field>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py
index 22eb2e62d0d..308954c297d 100644
--- a/addons/crm/crm_opportunity.py
+++ b/addons/crm/crm_opportunity.py
@@ -166,4 +166,16 @@ class crm_opportunity(osv.osv):
 
 crm_opportunity()
 
+class res_partner(osv.osv):
+    """ Inherits partner and adds Opportunities information in the partner form """
+    _inherit = 'res.partner'
+    
+    _columns = {
+                'opportunity_ids': fields.one2many('crm.lead', 'partner_id',\
+                                                     'Opportunities', domain=[('type', '=', 'opportunity')]), 
+                }
+
+res_partner()
+
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index edf10eaae18..7594eb09361 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -328,5 +328,60 @@
            </search>
         </field>
     </record>
+    
+    <!--  Partners inherited form -->
+
+		<record id="view_opp_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.opportunity.info.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+               		<field name="phonecall_ids" position="after">
+               			<field name="opportunity_ids" colspan="4" nolabel="1" domain="[('type', '=', 'opportunity')]">
+               				<tree string="Opportunities"  colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+				                <field name="create_date"/>
+				                <field name="partner_name"/>
+				                <field name="name"/>
+				                <field name="email_from"/>
+				                <field name="phone"/>
+				
+				                <field name="categ_id" invisible="1"/>
+				                <field name="type_id" invisible="1"/>
+				                <field name="referred" invisible="1"/>
+				
+				                <field name="stage_id"/>
+				                <button name="stage_previous" string="Previous"
+				                    states="open,pending" type="object" icon="gtk-go-back" />
+				                <button name="stage_next" string="Next"
+				                    states="open,pending" type="object"
+				                    icon="gtk-go-forward" />
+				                <field name="section_id"
+				                    invisible="context.get('invisible_section', True)" />
+				                <field name="user_id" />
+				                <field name="state" />
+				                <button name="case_open" string="Open"
+				                    states="draft,pending" type="object"
+				                    icon="gtk-go-forward" />
+				                <button name="case_close" string="Close"
+				                    states="open,draft,pending" type="object"
+				                    icon="gtk-close" />
+				                <button string="Convert to Opportunity"
+				                    name="convert_opportunity"
+				                    states="draft,open,pending" icon="gtk-index"
+				                    type="object" />
+				                <button name="case_escalate" string="Escalate"
+				                    states="open,draft,pending" type="object"
+				                    icon="gtk-go-up" />
+				                <button name="case_cancel" string="Cancel"
+				                    states="draft,open,pending" type="object"
+				                    icon="gtk-cancel" />
+				            </tree>
+               			</field>
+               		</field>
+            </field>
+        </record>
+
+
 </data>
 </openerp>
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 96232677cc0..6244ba1807a 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -175,4 +175,15 @@ class crm_phonecall(osv.osv, crm_case):
 
 crm_phonecall()
 
+class res_partner(osv.osv):
+    """ Inherits partner and adds Phonecalls information in the partner form """
+    _inherit = 'res.partner'
+    
+    _columns = {
+                'phonecall_ids': fields.one2many('crm.phonecall', 'partner_id', 'Phonecalls'), 
+                }
+
+res_partner()
+
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index e11ef95e442..3bfa284b017 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -291,5 +291,20 @@
            </search>
         </field>
     </record>
+    
+        <!--  Partners inherited form -->
+        
+    <record id="view_phonecall_partner_info_form" model="ir.ui.view">
+            <field name="name">res.partner.phonecall.info.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+               		<field name="meeting_ids" position="after">
+               			<field name="phonecall_ids" colspan="4" nolabel="1" />
+               		</field>
+            </field>
+        </record>
+    
     </data>
 </openerp>
diff --git a/addons/partner_infotab/__init__.py b/addons/partner_infotab/__init__.py
deleted file mode 100644
index a0a034ec9c5..00000000000
--- a/addons/partner_infotab/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import partner_infotab
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/partner_infotab/__openerp__.py b/addons/partner_infotab/__openerp__.py
deleted file mode 100644
index db44ac70762..00000000000
--- a/addons/partner_infotab/__openerp__.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-{
-    'name': 'Detailed information on partner form', 
-    'version': '1.0', 
-    'category': 'Generic Modules/Base', 
-    'description': """
-This module allows a salesman to have a direct overlook at all events related to this partner directly from the partner form.
-
-It adds the following fields on the partner form:
-
-    * Opportunities
-    * Meetings
-    * Phone Calls
-    * Invoices
-       - group by product_id
-    * Contracts
-    * Timesheets
-
-    """, 
-    'author': 'Tiny', 
-    'website': 'http://www.openerp.com', 
-    'depends': ['crm', 'account_analytic_analysis'], 
-    'init_xml': [], 
-    'update_xml': [
-                   'security/ir.model.access.csv', 
-                   'partner_infotab_view.xml'
-                   ], 
-    'demo_xml': [], 
-    'installable': True, 
-    'active': False, 
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/partner_infotab/partner_infotab.py b/addons/partner_infotab/partner_infotab.py
deleted file mode 100644
index a66e901e9c2..00000000000
--- a/addons/partner_infotab/partner_infotab.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-
-class res_partner(osv.osv):
-    """ Inherits partner and adds more information in the partner form """
-    _inherit = 'res.partner'
-    
-    _columns = {
-                'opportunity_ids': fields.one2many('crm.lead', 'partner_id', 'Opportunities', domain=[('type', '=', 'opportunity')]), 
-                'meeting_ids': fields.one2many('crm.meeting', 'partner_id',\
-                                                     'Meetings'), 
-                'phonecall_ids': fields.one2many('crm.phonecall', 'partner_id', 'Phonecalls'), 
-                'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'), 
-                'contract_ids': fields.one2many('account.analytic.account', \
-                                                    'partner_id', 'Contracts'), 
-                'account_line_ids': fields.one2many('hr.analytic.timesheet', \
-                                                    'partner_id', 'Anaylitic account lines '),
-                }
-
-res_partner()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/partner_infotab/partner_infotab_view.xml b/addons/partner_infotab/partner_infotab_view.xml
deleted file mode 100644
index 8aabbb242e9..00000000000
--- a/addons/partner_infotab/partner_infotab_view.xml
+++ /dev/null
@@ -1,32 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-	<data>
-
-		<!--  Partners inherited form -->
-
-		<record id="view_partner_info_form" model="ir.ui.view">
-            <field name="name">res.partner.form.info.inherit</field>
-            <field name="model">res.partner</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="arch" type="xml">
-                <notebook position="inside">
-                	<page string="CRM Info">
-							<field name="opportunity_ids" colspan="4" nolabel="1" />
-							<field name="meeting_ids" colspan="4" nolabel="1" />
-							<field name="phonecall_ids" colspan="4" nolabel="1" />
-					</page>
-
-					<page string="Other Info">
-							<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
-							<field name="contract_ids" colspan="4" nolabel="1"/>
-						    <field name="account_line_ids" colspan="4" nolabel="1" context="{'group_by':'date'}"/>
-
-					</page>
-
-                </notebook>
-            </field>
-        </record>
-
-	</data>
-</openerp>
diff --git a/addons/partner_infotab/security/ir.model.access.csv b/addons/partner_infotab/security/ir.model.access.csv
deleted file mode 100644
index 1ebd2924293..00000000000
--- a/addons/partner_infotab/security/ir.model.access.csv
+++ /dev/null
@@ -1,9 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_meeting_partner_manager","crm.meeting","crm.model_crm_meeting","base.group_partner_manager",1,0,0,0
-"access_crm_meeting_user","crm.meeting","crm.model_crm_meeting","base.group_user",1,0,0,0
-"access_crm_phonecall_partner_manager","crm.phonecall","crm.model_crm_phonecall","base.group_partner_manager",1,0,0,0
-"access_crm_phonecall_user","crm.phonecall","crm.model_crm_phonecall","base.group_user",1,0,0,0
-"access_invoice_partner_manager","account.invoice","account.model_account_invoice","base.group_partner_manager",1,0,0,0
-"access_invoice_user","account.invoice","account.model_account_invoice","base.group_user",1,0,0,0
-"access_analytic_account_partner_manager","account.analytic.account","account_analytic_analysis.model_account_analytic_account","base.group_partner_manager",1,0,0,0
-"access_analytic_account_user","account.analytic.account","account_analytic_analysis.model_account_analytic_account","base.group_user",1,0,0,0

From fbca09e2435df29b7b5884eebd9cac3162a89ce2 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Fri, 14 May 2010 05:55:28 +0100
Subject: [PATCH 2/9] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100514045528-tf3iz6ap1dodfgik
---
 addons/account/i18n/it.po             |  13 +-
 addons/base_vat/i18n/it.po            |  10 +-
 addons/event/i18n/et.po               |  26 +--
 addons/mrp_repair/i18n/pl.po          | 236 +++++++++++++-------------
 addons/multi_company/i18n/pl.po       |  58 ++++---
 addons/project/i18n/pl.po             |  57 ++++---
 addons/purchase/i18n/it.po            |   8 +-
 addons/report_sale/i18n/it.po         |   8 +-
 addons/report_task/i18n/pl.po         |  86 +++++-----
 addons/report_timesheet/i18n/pl.po    |  83 ++++-----
 addons/sale_analytic_plans/i18n/sk.po |   8 +-
 addons/survey/i18n/et.po              |   6 +-
 12 files changed, 311 insertions(+), 288 deletions(-)

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6d5e5fd6f4a..d5cb2f7dc84 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-10 08:37+0000\n"
-"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
+"PO-Revision-Date: 2010-05-13 14:03+0000\n"
+"Last-Translator: Carlo - didotech.com <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: 2010-05-11 04:18+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2158,7 +2158,8 @@ msgid "Analytic Entry"
 msgstr "Registrazione analitica"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
@@ -2231,7 +2232,7 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "IVA"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -4475,7 +4476,7 @@ msgstr "Registrazioni contabili"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
 msgid "Receivables & Payables"
-msgstr "Invassi & Pagamenti"
+msgstr "Incassi & Pagamenti"
 
 #. module: account
 #: rml:account.general.ledger:0
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index 3332641bfe2..2f4aa09d9f8 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-29 16:54+0000\n"
-"Last-Translator: Carlo Vettore <Unknown>\n"
+"PO-Revision-Date: 2010-05-13 13:58+0000\n"
+"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:03+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -31,9 +31,9 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "Numero di Partita IVA"
+msgstr "Soggetto a IVA"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "VAT"
-msgstr "P.IVA"
+msgstr "Partita IVA"
diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po
index d7595209b97..90fba2749fb 100644
--- a/addons/event/i18n/et.po
+++ b/addons/event/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-10 10:27+0000\n"
+"PO-Revision-Date: 2010-05-13 08:53+0000\n"
 "Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-11 04:18+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -185,7 +185,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Badge"
-msgstr ""
+msgstr "Tunnusmärk"
 
 #. module: event
 #: field:event.event,section_id:0
@@ -200,7 +200,7 @@ msgstr ""
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_event
 msgid "All Events"
-msgstr ""
+msgstr "Kõik sündmused"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_report_event
@@ -210,12 +210,12 @@ msgstr "Aruandlus"
 #. module: event
 #: view:event.registration:0
 msgid "Cancel Registration"
-msgstr ""
+msgstr "Loobu registreerimisest"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_action_event_categories
 msgid "Events by Categories"
-msgstr ""
+msgstr "Sündmused kategooria järgi"
 
 #. module: event
 #: wizard_view:event.confirm_registration,split:0
@@ -225,12 +225,12 @@ msgstr ""
 #. module: event
 #: field:report.event.type.registration,confirm_state:0
 msgid "Confirm Registrations"
-msgstr ""
+msgstr "Kinnita registreerimised"
 
 #. module: event
 #: view:event.registration:0
 msgid "References"
-msgstr ""
+msgstr "Viited"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_type_registration
@@ -252,7 +252,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
 #. module: event
 #: wizard_button:event.confirm_registration,split,confirm:0
 msgid "Confirm Anyway"
-msgstr ""
+msgstr "Kinnita siiski"
 
 #. module: event
 #: constraint:product.template:0
@@ -272,7 +272,7 @@ msgstr ""
 #. module: event
 #: field:report.event.type.registration,nbevent:0
 msgid "Number Of Events"
-msgstr ""
+msgstr "Sündmuste arv"
 
 #. module: event
 #: view:event.event:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: event
 #: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0
 msgid "Error Messages"
-msgstr ""
+msgstr "Veateated"
 
 #. module: event
 #: view:event.event:0
@@ -299,7 +299,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:event.action_registration_draft
 #: model:ir.ui.menu,name:event.menu_action_registration_draft
 msgid "Unconfirmed Registrations"
-msgstr ""
+msgstr "Kinnitamatta registreerimised"
 
 #. module: event
 #: field:event.registration,partner_invoice_id:0
@@ -314,7 +314,7 @@ msgstr ""
 #. module: event
 #: selection:event.event,state:0
 msgid "Canceled"
-msgstr ""
+msgstr "Katkestatud"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index dcb893d70af..76a1bb95ed4 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -7,87 +7,87 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:42+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-05-13 16:57+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-04-17 04:19+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr ""
+msgstr "Pozycja opłat"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Ref"
-msgstr ""
+msgstr "Odnośnik zamówienia naprawy"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr ""
+msgstr "Przesunięcie zapasów"
 
 #. module: mrp_repair
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Kwota bez podatku"
 
 #. module: mrp_repair
 #: field:mrp.repair,state:0
 msgid "Repair State"
-msgstr ""
+msgstr "Stan naprawy"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Data wydruku"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
 #: rml:repair.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "Ilość"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Ustaw na projekt"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Wyjątek faktury"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Adres dostawy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr ""
+msgstr "Utwórz fakturę"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
 #: field:mrp.repair.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Wartość"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Adres do faktury :"
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
@@ -99,12 +99,12 @@ msgstr ""
 #: field:mrp.repair.fee,tax_id:0
 #: field:mrp.repair.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Podatki"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Suma netto :"
 
 #. module: mrp_repair
 #: rml:repair.order:0
@@ -114,148 +114,148 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Operations"
-msgstr ""
+msgstr "Operacje"
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Przesunięcie"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 msgid "Repair Orders"
-msgstr ""
+msgstr "Zamówienie naprawy"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Oferta / Zamówienie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Dodatkowe informacje"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_quotation_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_quotation
 msgid "Repairs in quotation"
-msgstr ""
+msgstr "Naprawy w ofercie"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potwierdzone"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr ""
+msgstr "Utwórz fakturę od nowa"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr ""
+msgstr "Zamówienie napraw"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Repair Order N° :"
-msgstr ""
+msgstr "Zamówienie naprawy nr :"
 
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: rml:repair.order:0
 msgid "Lot Number"
-msgstr ""
+msgstr "Numer partii"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Under Repair"
-msgstr ""
+msgstr "W trakcie naprawy"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr ""
+msgstr "Pozycja opłaty"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees line"
-msgstr ""
+msgstr "Pozycja opłaty naprawy"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Fees Line(s)"
-msgstr ""
+msgstr "Pozycja(e) opłaty"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Adres do wysyłki :"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr ""
+msgstr "Rozpocznij naprawę"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr ""
+msgstr "Ilość (JM)"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
 #: field:mrp.repair.line,to_invoice:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: mrp_repair
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repairs"
-msgstr ""
+msgstr "Naprawy"
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Lista przesunięć"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Suma :"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Cennik"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
 msgid "Gives the state of the Repair Order"
-msgstr ""
+msgstr "Określa stan zamówienia naprawy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,quotation_notes:0
 msgid "Quotation Notes"
-msgstr ""
+msgstr "Uwagi oferty"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_progress_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_progress
 msgid "Repairs in progress"
-msgstr ""
+msgstr "Naprawa w trakcie"
 
 #. module: mrp_repair
 #: constraint:ir.ui.view:0
@@ -274,93 +274,93 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repair Line"
-msgstr ""
+msgstr "Pozycja naprawy"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "N° :"
-msgstr ""
+msgstr "Nr :"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr ""
+msgstr "Metoda fakturowania"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
 msgid "Repaired"
-msgstr ""
+msgstr "Naprawione"
 
 #. module: mrp_repair
 #: wizard_field:mrp.repair.make_invoice,init,group:0
 msgid "Group by partner invoice address"
-msgstr ""
+msgstr "Grupuj wg adresów partnera do faktur"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr ""
+msgstr "Suma kwot"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Canceled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr ""
+msgstr "Przed naprawą"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr ""
+msgstr "Obecna strefa"
 
 #. module: mrp_repair
 #: wizard_button:mrp.repair.cancel,display,yes:0
 msgid "Yes"
-msgstr ""
+msgstr "Tak"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoiced:0
 #: field:mrp.repair.fee,invoiced:0
 #: field:mrp.repair.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zafakturowano"
 
 #. module: mrp_repair
 #: wizard_button:mrp.repair.cancel,display,end:0
 msgid "No"
-msgstr ""
+msgstr "Nie"
 
 #. module: mrp_repair
 #: wizard_view:mrp.repair.make_invoice,init:0
 #: wizard_button:mrp.repair.make_invoice,init,invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 #: rml:repair.order:0
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Projekt"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_form
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_form
 msgid "New Repair"
-msgstr ""
+msgstr "Nowa naprawa"
 
 #. module: mrp_repair
 #: constraint:ir.model:0
@@ -373,12 +373,12 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Kwota bez podatku"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: mrp_repair
 #: rml:repair.order:0
@@ -389,12 +389,12 @@ msgstr ""
 #: field:mrp.repair,product_id:0
 #: rml:repair.order:0
 msgid "Product to Repair"
-msgstr ""
+msgstr "Produkt do naprawy"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "The pricelist comes from the selected partner, by default."
-msgstr ""
+msgstr "Cennik domyślnie jest pobierany z wybranego partnera"
 
 #. module: mrp_repair
 #: wizard_view:mrp.repair.cancel,display:0
@@ -402,105 +402,107 @@ msgid ""
 "This operation  will  cancel the  Repair process, but  will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Ta operacja anuluje proces naprawy, ale nie anuluje faktury. Czy chcesz "
+"kontynuować?"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Oferta"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Compute"
-msgstr ""
+msgstr "Oblicz"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr ""
+msgstr "Potwierdź naprawę"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Repair Quotation"
-msgstr ""
+msgstr "Oferta naprawy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr ""
+msgstr "Koniec naprawy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "History"
-msgstr ""
+msgstr "Historia"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repairs Order"
-msgstr ""
+msgstr "Oferty napraw"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_ready_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_ready
 msgid "Repairs Ready to Start"
-msgstr ""
+msgstr "Naprawy gotowe do rozpoczęcia"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Qty"
-msgstr ""
+msgstr "Il."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Done"
-msgstr ""
+msgstr "Wykonano"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_2binvoiced_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_2binvoiced
 msgid "Repairs to be invoiced"
-msgstr ""
+msgstr "Naprawy do zafakturowania"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr ""
+msgstr "Opłaty"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: wizard_button:mrp.repair.make_invoice,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Strefa docelowa"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Operation Line(s)"
-msgstr ""
+msgstr "Pozycje operacji"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
 msgid "Repair Operations Lines"
-msgstr ""
+msgstr "Pozycje operacji naprawy"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr ""
+msgstr "Strefa dostawy"
 
 #. module: mrp_repair
 #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
 msgid "Products Repairs Module"
-msgstr ""
+msgstr "Moduł naprawy produktów"
 
 #. module: mrp_repair
 #: help:mrp.repair,invoice_method:0
@@ -515,35 +517,35 @@ msgstr ""
 #: field:mrp.repair.line,price_unit:0
 #: rml:repair.order:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena jednostkowa"
 
 #. module: mrp_repair
 #: wizard_view:mrp.repair.make_invoice,init:0
 msgid "Do you really want to create the invoices ?"
-msgstr ""
+msgstr "Na pewno chcesz utworzyć faktury ?"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
 #: field:mrp.repair.line,name:0
 #: rml:repair.order:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: mrp_repair
 #: field:mrp.repair,operations:0
 msgid "Operation Lines"
-msgstr ""
+msgstr "Pozycje operacji"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_id:0
 #: field:mrp.repair.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr ""
+msgstr "Faktura poprawiona"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -553,118 +555,122 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"Zaznacz to pole, jeśli chcesz zarządzać dostawą po naprawie. Jeśli "
+"zaznaczone, to zostanie utworzona lista przesunięć z wybranym produktem. "
+"Zwróć uwagę, że możesz wybrać strefę w zakładce informacyjnej, jeśli masz "
+"ustawiony rozszerzony widok."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr ""
+msgstr "Dostarcz"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,internal_notes:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Uwagi wewnętrzne"
 
 #. module: mrp_repair
 #: rml:repair.order:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Podatki:"
 
 #. module: mrp_repair
 #: model:ir.actions.wizard,name:mrp_repair.wizard_mrp_repair_make_invoice
 msgid "Make invoices"
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Ref"
-msgstr ""
+msgstr "Odnośnik naprawy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 #: rml:repair.order:0
 msgid "Remove"
-msgstr ""
+msgstr "Usuń"
 
 #. module: mrp_repair
 #: wizard_view:mrp.repair.cancel,display:0
 msgid "Cancel Repair...??"
-msgstr ""
+msgstr "Anulować naprawę...??"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "JM produktu"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr ""
+msgstr "Adres do faktury"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr ""
+msgstr "Po naprawie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Strefa źródłowa"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quality"
-msgstr ""
+msgstr "Jakość"
 
 #. module: mrp_repair
 #: model:ir.actions.wizard,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr ""
+msgstr "Anuluj naprawę"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr ""
+msgstr "Brak faktur"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "States"
-msgstr ""
+msgstr "Stany"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
-msgstr ""
+msgstr "To pole pozwala ci wybrać partnera, który dostanie fakturę i dostawę"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Suma"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "Gotowe do naprawy"
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index d06788eadf4..73facbbba41 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -8,41 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-12-08 11:46+0000\n"
-"PO-Revision-Date: 2010-01-26 11:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-05-13 16:47+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-04-17 04:21+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
 #: help:multi_company.default,object_id:0
 msgid "Object affect by this rules"
-msgstr ""
+msgstr "Obiekt podlegający tej regule"
 
 #. module: multi_company
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
 
 #. module: multi_company
 #: constraint:res.partner:0
 msgid "The VAT doesn't seem to be correct."
 msgstr ""
+"Numer NIP wygląda na niepoprawny. Wpisuj numer z PL na początku. Bez kresek "
+"i spacji."
 
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -59,18 +63,18 @@ msgstr ""
 #. module: multi_company
 #: field:multi_company.default,company_dest_id:0
 msgid "Default Company"
-msgstr ""
+msgstr "Domyślna firma"
 
 #. module: multi_company
 #: field:multi_company.default,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Obiekt"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Wielofirmowość"
 
 #. module: multi_company
 #: model:ir.module.module,description:multi_company.module_meta_information
@@ -83,12 +87,12 @@ msgstr ""
 #. module: multi_company
 #: field:multi_company.default,company_id:0
 msgid "Main Company"
-msgstr ""
+msgstr "Główna firma"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr ""
+msgstr "Warunek"
 
 #. module: multi_company
 #: help:multi_company.default,company_dest_id:0
@@ -98,17 +102,17 @@ msgstr ""
 #. module: multi_company
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 
 #. module: multi_company
 #: field:multi_company.default,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nazwa"
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Błąd: JS musi być innej kategorii niż JM."
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -118,17 +122,17 @@ msgstr ""
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 
 #. module: multi_company
 #: help:multi_company.default,name:0
 msgid "Name it to easily find a record"
-msgstr ""
+msgstr "Nazwij to, aby łatwiej odszukać rekord"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi company"
-msgstr ""
+msgstr "Wielofirmowość"
 
 #. module: multi_company
 #: model:ir.model,name:multi_company.model_multi_company_default
@@ -138,17 +142,17 @@ msgstr ""
 #. module: multi_company
 #: help:multi_company.default,company_id:0
 msgid "Company where the user is connected"
-msgstr ""
+msgstr "Firma, do której użytkownik jest podłączony"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Domyślna firma dla obiektów"
 
 #. module: multi_company
 #: field:multi_company.default,expression:0
 msgid "Expression"
-msgstr ""
+msgstr "Wyrażenie"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
@@ -158,35 +162,35 @@ msgstr ""
 #. module: multi_company
 #: field:multi_company.default,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Numeracja"
 
 #. module: multi_company
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
 
 #. module: multi_company
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Błąd: Niedozwolony kod EAN"
 
 #. module: multi_company
 #: help:multi_company.default,expression:0
 msgid "Expression, must be True to match"
-msgstr ""
+msgstr "Wyrażenie, musi być Prawdą aby było spełnione"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default company per Object"
-msgstr ""
+msgstr "Domyślna firma dla obiektu"
 
 #. module: multi_company
 #: code:addons/multi_company/multi_company.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopia)"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Matching"
-msgstr ""
+msgstr "Zgodność"
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index 8bec8258428..cd6839344dc 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-20 08:36+0000\n"
-"Last-Translator: PROSID <Unknown>\n"
+"PO-Revision-Date: 2010-05-13 17:05+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-04-21 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -54,7 +54,7 @@ msgstr "Otwórz wykonane zadania"
 #. module: project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: project
 #: wizard_field:project.task.delegate,init,planned_hours_me:0
@@ -73,6 +73,8 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Czas pozostały. Może być okresowo przeszacowany przez osobę przypisaną do "
+"zadania."
 
 #. module: project
 #: field:project.project,child_id:0
@@ -93,7 +95,7 @@ msgstr "Zadania wg przydzieleń"
 #: model:ir.actions.act_window,name:project.open_view_my_project_my_run
 #: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run
 msgid "My Running Projects"
-msgstr ""
+msgstr "Moje projekty w toku"
 
 #. module: project
 #: field:project.task,child_ids:0
@@ -125,7 +127,7 @@ msgstr "Użytkownik, któremu chcesz przydzielić to zadanie."
 #. module: project
 #: model:ir.actions.wizard,name:project.wizard_attachment_task
 msgid "All Attachments"
-msgstr ""
+msgstr "Wszystkie załączniki"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -247,6 +249,7 @@ msgstr "Moje projekty zadań"
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
+"Automatyczne zmienne dla nagłówka i stopki. Stosuj dokładnie tę samą notację."
 
 #. module: project
 #: selection:project.project,state:0
@@ -258,7 +261,7 @@ msgstr "Anulowano"
 #: view:project.project:0
 #: field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr ""
+msgstr "Magłówke wiadomości"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -278,7 +281,7 @@ msgstr "Przydziela zadanie innemu użytkownikowi"
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Obliczone według sum czasów wykonanych zadań."
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -376,7 +379,7 @@ msgstr "Przydzielone zadanie"
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Procent zadań zamkniętych do sumy zadań do wykonania."
 
 #. module: project
 #: wizard_field:project.task.delegate,init,new_task_description:0
@@ -396,7 +399,7 @@ msgstr "Projekt nadrzędny"
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "Obliczone jako: Czas spędzony + Czas pozostały"
 
 #. module: project
 #: field:project.task,type:0
@@ -459,7 +462,7 @@ msgstr "Godziny"
 #: model:ir.actions.act_window,name:project.action_view_task5_pending
 #: model:ir.ui.menu,name:project.menu_tasks_yours_pending
 msgid "My Pending Tasks"
-msgstr ""
+msgstr "Moje zadania oczekujące"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened
@@ -532,7 +535,7 @@ msgstr "Wyzwól fakturę"
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Projekty otwartych zadań"
 
 #. module: project
 #: view:project.project:0
@@ -629,7 +632,7 @@ msgstr "Planowane"
 #. module: project
 #: help:project.project,total_hours:0
 msgid "Sum of total hours of all tasks related to this project."
-msgstr ""
+msgstr "Suma godzin wszystkich zadań związanych z tym projektem."
 
 #. module: project
 #: view:project.task:0
@@ -855,18 +858,18 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
 msgid "Month works"
-msgstr ""
+msgstr "Praca miesięczna"
 
 #. module: project
 #: model:ir.actions.report.xml,name:project.report_project_project_gantt
 #: model:ir.actions.report.xml,name:project.report_project_task_gantt
 msgid "Gantt Representation"
-msgstr ""
+msgstr "Reprezentacja Gantt"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr ""
+msgstr "Ostrzeż partnera"
 
 #. module: project
 #: field:project.project,state:0
@@ -876,12 +879,12 @@ msgstr "Stan"
 #. module: project
 #: field:project.task,name:0
 msgid "Task summary"
-msgstr ""
+msgstr "Podsumowanie zadania"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "Data początkowa: %(date_start)s"
 
 #. module: project
 #: help:project.project,category_id:0
@@ -965,7 +968,7 @@ msgstr "Bardzo niski"
 #. module: project
 #: wizard_view:project.task.close,mail_ask:0
 msgid "Send mail to customer"
-msgstr ""
+msgstr "Wyślij wiadomość do klienta"
 
 #. module: project
 #: field:project.project,warn_manager:0
@@ -980,12 +983,12 @@ msgstr ""
 #. module: project
 #: wizard_button:project.task.close,mail_ask,close:0
 msgid "Quiet close"
-msgstr ""
+msgstr "Ciche zamknięcie"
 
 #. module: project
 #: help:project.task.delegate,init,prefix:0
 msgid "New title of your own task to validate the work done."
-msgstr ""
+msgstr "Nowy tytuł twojego zadania do zatwierdzenia wykkonanej pracy."
 
 #. module: project
 #: field:project.task,progress:0
@@ -1031,6 +1034,8 @@ msgid ""
 "If you have [?] in the name, it means there are no analytic account linked "
 "to project."
 msgstr ""
+"Jeśli masz [?] w nazwie, to oznacza, że nie przypisano do projektu konta "
+"analitycznego."
 
 #. module: project
 #: model:ir.actions.wizard,name:project.wizard_delegate_task
@@ -1048,11 +1053,13 @@ msgid ""
 "If you check this field, the project manager will receive a request each "
 "time a task is completed by his team."
 msgstr ""
+"Jeśli zaznaczysz to pole, to menedżer projektu otrzyma zgłoszenie za każdym "
+"razem, gdy zadanie zostanie wypełnione przez zespół."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_feature
 msgid "New Feature"
-msgstr ""
+msgstr "Nowa funkcjonalność"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1097,6 +1104,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Nagłówek dodawany na początek wiadomości informującej klienta o zamknięciu "
+"zadania."
 
 #. module: project
 #: view:project.project:0
@@ -1131,12 +1140,12 @@ msgstr "Przypisz do"
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Podsumowanie pracy"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date_stop)s"
-msgstr ""
+msgstr "Data zakończenia: %(date_stop)s"
 
 #. module: project
 #: field:project.project,date_end:0
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 6bff88f6f96..9eb5fa4028a 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-09 14:07+0000\n"
-"Last-Translator: Carlo Vettore <Unknown>\n"
+"PO-Revision-Date: 2010-05-13 14:08+0000\n"
+"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -691,7 +691,7 @@ msgstr "Annulla"
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchases Properties"
-msgstr ""
+msgstr "Proprietà d'acquisto"
 
 #. module: purchase
 #: field:purchase.order.line,order_id:0
diff --git a/addons/report_sale/i18n/it.po b/addons/report_sale/i18n/it.po
index b24ca0d17e5..19b5a83c78f 100644
--- a/addons/report_sale/i18n/it.po
+++ b/addons/report_sale/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-01-09 13:15+0000\n"
-"Last-Translator: Carlo Vettore <Unknown>\n"
+"PO-Revision-Date: 2010-05-13 07:44+0000\n"
+"Last-Translator: Carlo - didotech.com <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: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_sale
@@ -283,7 +283,7 @@ msgstr "Ammontare Vendite giornaliere dopo un anno"
 #. module: report_sale
 #: selection:report.sale.order.created,state:0
 msgid "Manual In Progress"
-msgstr "Manuale in Progressp"
+msgstr "Manuale in Progresso"
 
 #. module: report_sale
 #: field:report.sale.order.category,name:0
diff --git a/addons/report_task/i18n/pl.po b/addons/report_task/i18n/pl.po
index e488e2e82a7..5967d92a272 100644
--- a/addons/report_task/i18n/pl.po
+++ b/addons/report_task/i18n/pl.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 11:14+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-05-13 16:50+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-04-17 04:21+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_task
 #: selection:report.closed.task,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "W toku"
 
 #. module: report_task
 #: model:ir.actions.act_window,name:report_task.action_project_task
 #: model:ir.ui.menu,name:report_task.menu_project_task_user_tree
 #: view:report.task.user.pipeline.open:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Zadania wg użytkownika"
 
 #. module: report_task
 #: constraint:ir.model:0
@@ -40,17 +40,17 @@ msgstr ""
 #. module: report_task
 #: field:report.closed.task,remaining_hours:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Pozostałe godziny"
 
 #. module: report_task
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "No Task"
-msgstr ""
+msgstr "Brak zadań"
 
 #. module: report_task
 #: model:ir.module.module,shortdesc:report_task.module_meta_information
 msgid "Report on tasks by user for projects"
-msgstr ""
+msgstr "Raport zadań wg użytkowników"
 
 #. module: report_task
 #: view:report.closed.task:0
@@ -60,66 +60,66 @@ msgstr ""
 #. module: report_task
 #: selection:report.closed.task,priority:0
 msgid "Very Low"
-msgstr ""
+msgstr "Bardzo niski"
 
 #. module: report_task
 #: selection:report.closed.task,state:0
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "Draft"
-msgstr ""
+msgstr "Projekt"
 
 #. module: report_task
 #: selection:report.closed.task,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Mało"
 
 #. module: report_task
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: report_task
 #: field:report.closed.task,name:0
 msgid "Task summary"
-msgstr ""
+msgstr "Podsumowanie zadania"
 
 #. module: report_task
 #: selection:report.closed.task,state:0
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "Pending"
-msgstr ""
+msgstr "Oczekiwanie"
 
 #. module: report_task
 #: field:report.closed.task,state:0
 #: field:report.task.user.pipeline.open,task_state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: report_task
 #: selection:report.closed.task,priority:0
 msgid "Medium"
-msgstr ""
+msgstr "Średni"
 
 #. module: report_task
 #: model:ir.actions.act_window,name:report_task.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:report_task.menu_timesheet_task_user
 msgid "Timesheet / Task Hours Per Month"
-msgstr ""
+msgstr "Karta czasu pracy / Czasy zadań na miesiąc"
 
 #. module: report_task
 #: field:report.closed.task,progress:0
 msgid "Progress (%)"
-msgstr ""
+msgstr "Postęp (%)"
 
 #. module: report_task
 #: field:report.closed.task,priority:0
 msgid "Importance"
-msgstr ""
+msgstr "Ważność"
 
 #. module: report_task
 #: field:report.task.user.pipeline.open,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: report_task
 #: model:ir.ui.menu,name:report_task.next_id_57
@@ -136,29 +136,29 @@ msgstr ""
 #: field:report.task.user.pipeline.open,user_id:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: report_task
 #: model:ir.actions.act_window,name:report_task.action_closed_task_board
 msgid "Task Closed Within Past 15 Days"
-msgstr ""
+msgstr "Zadania zamknięte w ostatnich 15stu dniach"
 
 #. module: report_task
 #: selection:report.closed.task,priority:0
 msgid "Very urgent"
-msgstr ""
+msgstr "Bardzo pilne"
 
 #. module: report_task
 #: selection:report.closed.task,state:0
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "Done"
-msgstr ""
+msgstr "Wykonano"
 
 #. module: report_task
 #: field:report.task.user.pipeline.open,task_hrs:0
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Godziny zadania"
 
 #. module: report_task
 #: constraint:ir.ui.view:0
@@ -168,17 +168,17 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: report_task
 #: field:report.closed.task,delay_hours:0
 msgid "Delay Hours"
-msgstr ""
+msgstr "Opóźnienie"
 
 #. module: report_task
 #: field:report.closed.task,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: report_task
 #: field:report.task.user.pipeline.open,task_nbr:0
 msgid "Task Number"
-msgstr ""
+msgstr "Numer zadania"
 
 #. module: report_task
 #: model:ir.model,name:report_task.model_report_timesheet_task_user
@@ -188,18 +188,18 @@ msgstr ""
 #. module: report_task
 #: model:ir.model,name:report_task.model_report_task_user_pipeline_open
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Zadania wg użytkownika i projektu"
 
 #. module: report_task
 #: view:report.closed.task:0
 msgid "Planned"
-msgstr ""
+msgstr "Planowane"
 
 #. module: report_task
 #: selection:report.closed.task,state:0
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: report_task
 #: view:report.timesheet.task.user:0
@@ -209,59 +209,59 @@ msgstr ""
 #. module: report_task
 #: field:report.task.user.pipeline.open,task_progress:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Postęp zadania"
 
 #. module: report_task
 #: field:report.closed.task,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data zamknięcia"
 
 #. module: report_task
 #: field:report.closed.task,user_id:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Przypisano do"
 
 #. module: report_task
 #: field:report.closed.task,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Numeracja"
 
 #. module: report_task
 #: model:ir.model,name:report_task.model_report_closed_task
 msgid "Closed Task Report"
-msgstr ""
+msgstr "Raport zamkniętych zadań"
 
 #. module: report_task
 #: field:report.timesheet.task.user,name:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: report_task
 #: selection:report.closed.task,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Pilne"
 
 #. module: report_task
 #: field:report.closed.task,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Ostateczny czas ukończenia"
 
 #. module: report_task
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Godziny karty czasu pracy"
 
 #. module: report_task
 #: view:report.closed.task:0
 msgid "Closed Tasks"
-msgstr ""
+msgstr "Zadania zamknięte"
 
 #. module: report_task
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "Open"
-msgstr ""
+msgstr "Otwarte"
 
 #. module: report_task
 #: field:report.closed.task,planned_hours:0
 msgid "Planned Hours"
-msgstr ""
+msgstr "Planowane godziny"
diff --git a/addons/report_timesheet/i18n/pl.po b/addons/report_timesheet/i18n/pl.po
index 93aa891f295..cc5879cab61 100644
--- a/addons/report_timesheet/i18n/pl.po
+++ b/addons/report_timesheet/i18n/pl.po
@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 19:50+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-05-13 16:51+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-04-17 04:12+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_date_stat_my
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_date_my
 msgid "My daily timesheets by account"
-msgstr ""
+msgstr "Moja dzienne karty czasu pracy wg konta"
 
 #. module: report_timesheet
 #: view:report_timesheet.user:0
 msgid "Timesheet by user"
-msgstr ""
+msgstr "Karty czasu pracy wg użytkownika"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_stat_all
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_all
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Karta czasu pracy wg konta"
 
 #. module: report_timesheet
 #: constraint:ir.model:0
@@ -44,19 +44,19 @@ msgstr ""
 #. module: report_timesheet
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr ""
+msgstr "Karta czasu pracy wg konta"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_invoice
 #: model:ir.model,name:report_timesheet.model_report_timesheet_invoice
 msgid "Costs to invoice"
-msgstr ""
+msgstr "Koszty do faktury"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_my
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user_my
 msgid "My Timesheet of the Month"
-msgstr ""
+msgstr "Moja karta czasu pracy w miesiącu"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_random_timesheet_lines_board
@@ -67,33 +67,33 @@ msgstr "Przypadkowe pozycje karty czasu pracy"
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.act_account_analytic_account_2_report_timehsheet_account
 msgid "Timesheets"
-msgstr ""
+msgstr "Karty czasu pracy"
 
 #. module: report_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr ""
+msgstr "Karty czasu pracy na konto"
 
 #. module: report_timesheet
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr ""
+msgstr "Karta czasu pracy to zafakturowania"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr ""
+msgstr "Karty czasu pracy na dni"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_date_stat_all
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_date_all
 msgid "Daily Timesheet by Account"
-msgstr ""
+msgstr "Dzienna karta czasu pracy wg konta"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,product_id:0
@@ -104,18 +104,18 @@ msgstr "Produkt"
 #: field:random.timesheet.lines,name:0
 #: field:report.random.timesheet,name:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: report_timesheet
 #: model:ir.model,name:report_timesheet.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr ""
+msgstr "Karta czasu pracy na konto"
 
 #. module: report_timesheet
 #: model:ir.module.module,shortdesc:report_timesheet.module_meta_information
 msgid "Timesheet - Reporting"
-msgstr ""
+msgstr "Karta czasu pracy - Raportowanie"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,date:0
@@ -123,12 +123,12 @@ msgstr ""
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: report_timesheet
 #: view:report_timesheet.invoice:0
 msgid "Timesheet by invoice"
-msgstr ""
+msgstr "Karta czasu pracy wg faktury"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,quantity:0
@@ -138,23 +138,23 @@ msgstr ""
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Ilość"
 
 #. module: report_timesheet
 #: model:ir.ui.menu,name:report_timesheet.next_id_69
 msgid "This Month"
-msgstr ""
+msgstr "W tym miesiącu"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_account_stat_my
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_account_my
 msgid "My timesheets by account"
-msgstr ""
+msgstr "Moje karty czasu pracy wg konta"
 
 #. module: report_timesheet
 #: model:ir.model,name:report_timesheet.model_report_random_timesheet
 msgid "Random Timesheet Report"
-msgstr ""
+msgstr "Raport przypadkowych kart czasu pracy"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,user_id:0
@@ -164,7 +164,7 @@ msgstr ""
 #: field:report_timesheet.invoice,user_id:0
 #: field:report_timesheet.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: report_timesheet
 #: constraint:ir.ui.view:0
@@ -174,12 +174,12 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: report_timesheet
 #: view:report.random.timesheet:0
 msgid "Random Timesheets"
-msgstr ""
+msgstr "Przypadkowe karty czasu pracy"
 
 #. module: report_timesheet
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet by account"
-msgstr ""
+msgstr "Dzienna karta czasu pracy wg konta"
 
 #. module: report_timesheet
 #: view:random.timesheet.lines:0
@@ -189,7 +189,7 @@ msgstr "Pozycje przypadkowych kart czasu pracy"
 #. module: report_timesheet
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,amount:0
@@ -199,24 +199,24 @@ msgstr "Kwota"
 #. module: report_timesheet
 #: field:report_timesheet.invoice,amount_invoice:0
 msgid "To invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat_all
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user_all
 msgid "Timesheet by User"
-msgstr ""
+msgstr "Karta czasu pracy wg użytkownika"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_invoice_stat_all
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_invoice_all
 msgid "Timesheet by Invoice"
-msgstr ""
+msgstr "Karta czasu pracy wg faktury"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_random_timesheet_board
 msgid "Random Timesheet"
-msgstr ""
+msgstr "Przypadkowa karta czasu pracy"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,to_invoice:0
@@ -231,19 +231,19 @@ msgstr "Konto ogólne"
 #. module: report_timesheet
 #: model:ir.model,name:report_timesheet.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr ""
+msgstr "Karta czasu pracy na dzień"
 
 #. module: report_timesheet
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_invoice_stat_my
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_invoice_my
 msgid "My timesheets to invoice"
-msgstr ""
+msgstr "Moje karty czasu pracy do zafakturowania"
 
 #. module: report_timesheet
 #: model:ir.model,name:report_timesheet.model_report_timesheet_account_date
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet per account"
-msgstr ""
+msgstr "Dzienna karta czasu pracy na konto"
 
 #. module: report_timesheet
 #: model:ir.module.module,description:report_timesheet.module_meta_information
@@ -251,11 +251,14 @@ msgid ""
 "Module to add timesheet views like\n"
 "    All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account"
 msgstr ""
+"Moduł do dodawania widoków karty czasu pracy jak\n"
+"    Wszystkie miesiące, Karta czasu pracy wg użytkownika, Karta czasu pracy "
+"miesiąca, Karta czasu pracy wg konta"
 
 #. module: report_timesheet
 #: field:report_timesheet.account,name:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,analytic_account_id:0
@@ -263,17 +266,17 @@ msgstr ""
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Konto analityczne"
 
 #. module: report_timesheet
 #: field:report_timesheet.invoice,manager_id:0
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
 
 #. module: report_timesheet
 #: field:report_timesheet.user,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Koszt"
 
 #. module: report_timesheet
 #: field:random.timesheet.lines,uom_id:0
@@ -284,4 +287,4 @@ msgstr "JM"
 #: model:ir.actions.act_window,name:report_timesheet.action_timesheet_user_stat
 #: model:ir.ui.menu,name:report_timesheet.menu_report_timesheet_user
 msgid "Timesheet by user (this month)"
-msgstr ""
+msgstr "Karta czasu pracy wg użytkownika (ten miesiąc)"
diff --git a/addons/sale_analytic_plans/i18n/sk.po b/addons/sale_analytic_plans/i18n/sk.po
index e59b31016bb..745ea0eaadb 100644
--- a/addons/sale_analytic_plans/i18n/sk.po
+++ b/addons/sale_analytic_plans/i18n/sk.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 15:13+0000\n"
-"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"PO-Revision-Date: 2010-05-13 15:14+0000\n"
+"Last-Translator: misko <Unknown>\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: 2010-04-17 04:17+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytická distribúcia"
 
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
diff --git a/addons/survey/i18n/et.po b/addons/survey/i18n/et.po
index 69b0dea6c4b..075af6f97f2 100644
--- a/addons/survey/i18n/et.po
+++ b/addons/survey/i18n/et.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-26 06:01+0000\n"
-"PO-Revision-Date: 2010-05-07 17:04+0000\n"
+"PO-Revision-Date: 2010-05-13 09:26+0000\n"
 "Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: Estonian <et@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: 2010-05-08 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -118,7 +118,7 @@ msgstr "Märkused"
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Response"
-msgstr ""
+msgstr "Kokku vastuseid"
 
 #. module: survey
 #: view:survey.question.wiz:0

From 078271646a6e40de2e25f9f1eabaa4971ebf8995 Mon Sep 17 00:00:00 2001
From: "DSH (Open ERP)" <dsh@tinyerp.com>
Date: Fri, 14 May 2010 20:06:02 +0530
Subject: [PATCH 3/9] [NEW] module for campaiging using poweremail and crm -
 not ready to test functionally

bzr revid: dsh@tinyerp.com-20100514143602-7zvf7pefl6mvcij0
---
 addons/marketing_campaign/__init__.py         |  25 ++
 addons/marketing_campaign/__openerp__.py      |  44 +++
 .../marketing_campaign/marketing_campaign.py  | 180 ++++++++++++
 .../marketing_campaign_data.xml               |  18 ++
 .../marketing_campaign_view.xml               | 261 ++++++++++++++++++
 5 files changed, 528 insertions(+)
 create mode 100755 addons/marketing_campaign/__init__.py
 create mode 100755 addons/marketing_campaign/__openerp__.py
 create mode 100755 addons/marketing_campaign/marketing_campaign.py
 create mode 100644 addons/marketing_campaign/marketing_campaign_data.xml
 create mode 100755 addons/marketing_campaign/marketing_campaign_view.xml

diff --git a/addons/marketing_campaign/__init__.py b/addons/marketing_campaign/__init__.py
new file mode 100755
index 00000000000..94c40dc8a26
--- /dev/null
+++ b/addons/marketing_campaign/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import marketing_campaign
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py
new file mode 100755
index 00000000000..a4945e53362
--- /dev/null
+++ b/addons/marketing_campaign/__openerp__.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    "name" : "",
+    "version" : "1.1",
+    "depends" : ["crm", 
+                "document",
+                "poweremail" # need to get this module form the branch 
+                # lp:poweremail  
+                ],
+    "author" : "Tiny",
+    "category": 'Generic Modules/Marketing',
+    "description": """
+    """,
+    'website': 'http://www.openerp.com',
+    'init_xml': [],
+    'update_xml': [
+        'marketing_campaign_view.xml',
+    ],
+    'demo_xml': [],
+    'installable': True,
+    'active': False,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
new file mode 100755
index 00000000000..1af4d4daf40
--- /dev/null
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -0,0 +1,180 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+
+from osv import fields, osv
+
+_intervalTypes = {
+    'hours': lambda interval: relativedelta(hours=interval),
+    'days': lambda interval: relativedelta(days=interval),
+    'months': lambda interval: relativedelta(months=interval),
+    'years': lambda interval: relativedelta(years=interval),
+}
+
+class marketing_campaign(osv.osv): #{{{
+    _name = "marketing.campaign"
+    _description = "Marketing Campaigns"
+    
+    _columns = {
+        'name': fields.char('Name', size=64),
+        'object_id': fields.many2one('ir.model', 'Objects'),
+        'mode':fields.selection([('test', 'Test'),
+                                ('test_realtime', 'Realtime Time'),
+                                ('manual', 'Manual'),
+                                ('active', 'Active')],
+                                 'Mode'),
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('running', 'Running'),
+                                   ('done', 'Done'),
+                                   ('cancelled', 'Cancelled'),],
+                                   'State',
+                                   readonly=True),                                    
+        
+    }
+
+marketing_campaign()#}}}
+
+class marketing_campaign_segment(osv.osv): #{{{
+    _name = "marketing.campaign.segment"
+    _description = "Marketing Campaign Segments"
+
+    _columns = {
+        'name': fields.char('Name', size=64),
+        'campaign_id': fields.many2one('marketing.campaign', 'Campaign'),
+        'object_id': fields.related('campaign_id','object_id',
+                                      type='many2one', relation='ir.model',
+                                      string='Object'),
+        'ir_filter_id':fields.many2one('ir.filters', 'Filter'),
+        'sync_last_date': fields.datetime('Date'),
+        'sync_mode':fields.selection([('create', 'Create'),
+                                      ('write', 'Write')],
+                                      'Mode'),
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('running', 'Running'),
+                                   ('done', 'Done'),
+                                   ('cancelled', 'Cancelled')],
+                                   'State',
+                                   readonly=True), 
+        'date_run': fields.datetime('Running'),
+        'date_done': fields.datetime('Done'),
+    }
+
+marketing_campaign_segment()#}}}
+
+class marketing_campaign_activity(osv.osv): #{{{
+    _name = "marketing.campaign.activity"
+    _description = "Marketing Campaign Activities"
+
+    _columns = {
+        'name': fields.char('Name', size=64),
+        'campaign_id': fields.many2one('marketing.campaign', 'Campaign'),
+        'object_id': fields.related('campaign_id','object_id',
+                                      type='many2one', relation='ir.model',
+                                      string='Object'),
+        'start': fields.boolean('Start'),
+        'condition': fields.text('Condition'),
+        'type':fields.selection([('email', 'E-mail'),
+                                  ('paper', 'Paper'),
+                                  ('action', 'Action'),
+                                  ('subcampaign', 'Sub-Campaign')],
+                                   'Type'),
+        'email_template_id': fields.many2one('poweremail.templates','Email Template'),
+        'report_id': fields.many2one('ir.actions.report.xml', 'Reports'),         
+        'report_directory_id': fields.many2one('document.directory', 'Directory'),
+        'server_action_id': fields.many2one('ir.actions.server', string='Action'),
+        'to_ids': fields.one2many('marketing.campaign.transition',
+                                                   'activity_from_id',
+                                                   'Next Activities'),
+        'subcampaign_id' :fields.many2one('marketing.campaign', 'Sub-Campaign'),
+        'subcampaign_segment_id' :fields.many2one('marketing.campaign.segment',
+                                                   'Sub Campaign Segment'),
+
+        }
+
+marketing_campaign_activity()#}}}
+
+class marketing_campaign_transition(osv.osv): #{{{
+    _name = "marketing.campaign.transition"
+    _description = "Campaign Transitions"
+
+    _columns = {
+        'activity_from_id': fields.many2one('marketing.campaign.activity',
+                                                             'Source Activity'),
+        'activity_to_id': fields.many2one('marketing.campaign.activity', 
+                                                        'Destination Activity'),
+        'interval_nbr': fields.integer('Interval No.'),
+        'interval_type': fields.selection([('hours', 'Hours'), ('days', 'Days'), 
+        ('months', 'Months'), ('years','Years')], 'Interval Type')
+        }
+
+marketing_campaign_transition() #}}}
+
+class marketing_campaign_workitem(osv.osv): #{{{
+    _name = "marketing.campaign.workitem"
+    _description = "Campaign Workitems"
+
+    _columns = {
+        'segment_id': fields.many2one('marketing.campaign.segment', 'Segment'),
+        'activity_id': fields.many2one('marketing.campaign.activity', 'Activity'),
+        'object_id': fields.related('segment_id', 'campaign_id', 'object_id', 
+                                        type='many2one', relation='ir.model', 
+                                        string='Object'),
+        'res_id': fields.integer('Results'),
+        'date': fields.datetime('Execution Date'),
+        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'state': fields.selection([('todo', 'ToDo'), ('inprogress', 'In Progress'), 
+        ('exception', 'Exception'), ('done', 'Done'),
+        ('cancelled', 'Cancelled')], 'State')
+        }
+
+    def process_chain(self, cr, uid, workitem_id, context={}):
+        workitem = self.browse(cr, uid, workitem_id)
+        to_ids = [to_ids.id for to_ids in workitem.activity_id.to_ids]
+        mct_obj = self.pool.get('marketing.campaign.transition')
+        process_to_id = mct_obj.search(cr,uid, [('id', 'in', to_ids),
+                                       ('activity_from_id','=', 'activity_id')])
+        for mct_id in mct_obj.browse(cr, uid, process_to_id):
+            launch_date = datetime.datetime.now() + _intervalTypes[ \
+                                    mct_id.interval_type](mct_id.interval_nbr)            
+            workitem_vals = {'segment_id': workitem.segment_id.id,
+                            'activity_id': mct_id.activity_to_id.id,
+                            'date': launch_date,
+                            'partner_id': workitem.partner_id.id,
+                            'state': 'todo',
+                            }
+            self.create(cr, uid, workitem_vals)
+            
+    def process(self, cr, uid, workitem_ids, context={}):
+        #for wi in self.browse(cr, uid, workitem_ids):
+        #    if wi.state == 'todo'# we searched the wi which are in todo state then y v keep this filter again 
+        return True
+        
+    def process_all(self, cr, uid, context={}):
+        workitem_ids = self.search(cr, uid, [('type', '=', 'todo'),
+                        ('date','<=', time.strftime('%Y-%m-%d %H:%M:%S'))])
+        if workitem_ids:
+            self.parocess(cr, uid, workitem_ids, context)
+            
+marketing_campaign_workitem() #}}}  
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/marketing_campaign/marketing_campaign_data.xml b/addons/marketing_campaign/marketing_campaign_data.xml
new file mode 100644
index 00000000000..b3e18ee5b5d
--- /dev/null
+++ b/addons/marketing_campaign/marketing_campaign_data.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data noupdate="1">
+
+    <!-- Cron -->
+
+        <record model="ir.cron" id="ir_cron_marketing_campaign_every_hour">
+            <field name="name">Check Workitem</field>
+            <field name="interval_number">60</field>
+            <field name="interval_type">minutes</field>
+            <field name="numbercall">-1</field>
+            <field name="doall" eval="False"/>
+            <field name="model" eval="'marketing.campaign.workitem'"/>
+            <field name="function" eval="'process_all'"/>
+            <field name="args" eval="'()'"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
new file mode 100755
index 00000000000..bb64d28240d
--- /dev/null
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -0,0 +1,261 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+		<menuitem name="Direct Marketing" id="menu_marketing" parent="base.menu_base_partner"/>
+	
+	<!--
+    ======================
+    Marketing Campaign
+    ======================
+    -->
+
+    <record model="ir.ui.view" id="view_marketing_campaign_form">
+        <field name="name">marketing.campaign.form</field>
+        <field name="model">marketing.campaign</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Campaign">
+               <group colspan="4">
+                    <field name="name" select="1"/>
+                    <field name="object_id" select="1"/>
+                    <field name="mode"/>
+                </group>
+                <separator string="Status" colspan="4" />
+                <field name="state" nolabel = "1" colspan="4"/>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_marketing_campaign_tree">
+        <field name="name">marketing.campaign.tree</field>
+        <field name="model">marketing.campaign</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="All Campaigns">
+                <field name="name" select="1"/>
+                <field name="object_id" select="1"/>
+                <field name="mode"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <!--record id="view_marketing_campaign_diagram" model="ir.ui.view">
+        <field name="name">marketing.campaign.diagram</field>
+        <field name="model">marketing.campaign</field>
+        <field name="type">diagram</field>
+        <field name="arch" type="xml">
+            <diagram string="Campaign Editor">
+			  <node object="marketing.campaign.activity" shape="rectangle:type!='subcampaign'" bgcolor="gray:start==True">
+			    <field name="name"/>
+			    <field name="type"/>
+                <field name="start" invisible="1"/> 
+			  </node>
+			  <arrow object="marketing.campaign.transition" source="activity_from_id" destination="activity_to_id">
+			    <field name="activity_from_id"/>
+			    <field name="activity_to_id"/>
+			  </arrow>
+			</diagram>
+        </field>
+    </record-->
+
+    <record model="ir.actions.act_window" id="action_marketing_campaign_form">
+        <field name="name">All Campaigns</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">marketing.campaign</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form,diagram</field>
+        <field name="view_id" ref="view_marketing_campaign_tree"/>
+    </record>
+
+    <menuitem id="menu_marketing_campaign_form" parent="menu_marketing" action="action_marketing_campaign_form" sequence="20" />
+		
+	<!--
+    ======================
+    Marketing Segments
+    ======================
+    -->
+
+    <record model="ir.ui.view" id="view_marketing_campaign_segment_form">
+        <field name="name">marketing.campaign.segment.form</field>
+        <field name="model">marketing.campaign.segment</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Segments">
+            <group colspan="4">
+                <field name="name" select="1"/>
+                <newline/>
+                <field name="campaign_id" select="1"/>
+                <field name="object_id" select="1"/>
+                <newline/>
+                <field name="ir_filter_id" select="1"/>
+                <newline/>
+                <field name="date_run"/>
+                <field name="date_done"/>
+                <separator string="Synchronization" colspan="4" />
+               	<field name="sync_last_date"/>
+                <field name="sync_mode"/>
+            </group>
+                <separator string="Status" colspan="4" />
+                <field name="state" nolabel = "1" colspan="4"/>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_marketing_campaign_segment_tree">
+        <field name="name">marketing.campaign.segment.tree</field>
+        <field name="model">marketing.campaign.segment</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="All Segments">
+                <field name="name" select="1"/>
+                <field name="campaign_id" select="1"/>
+                <field name="sync_last_date"/>
+                <field name="sync_mode"/>
+                <field name="state"/>
+                <field name="date_run"/>
+                <field name="date_done"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_marketing_campaign_segment_form">
+        <field name="name">All Segments</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">marketing.campaign.segment</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_marketing_campaign_segment_tree"/>
+    </record>
+
+    <menuitem id="menu_marketing_campaign_segment_form" parent="menu_marketing" action="action_marketing_campaign_segment_form" sequence="10" />
+		
+	<!--
+    ======================
+    Marketing Activities
+    ======================
+    -->
+
+    <record model="ir.ui.view" id="view_marketing_campaign_activity_form">
+        <field name="name">marketing.campaign.activity.form</field>
+        <field name="model">marketing.campaign.activity</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Activities">
+                <field name="name" select="1" />
+                <field name="start"/>
+                <field name="campaign_id" select="1"/>
+                <field name="object_id"/>                
+                <field name="condition" colspan="4"/>
+                <newline/>
+                <field name="type"/>
+                <group colspan="4" attrs="{'invisible':[('type','!=','email')]}" >                
+                    <field name="email_template_id" attrs="{'required':[('type','=','email')]}" />
+                </group>
+                <group colspan="4" attrs="{'invisible':[('type','!=','paper')]}" >
+                    <field name="report_id" attrs="{'required':[('type','=','paper')]}" />
+                    <field name="report_directory_id" attrs="{'required':[('type','=','paper')]}" />
+                </group>
+                <group colspan="4" attrs="{'invisible':[('type','!=','action')]}" >                
+                    <field name="server_action_id" attrs="{'required':[('type','=','action')]}" />
+                </group>
+                <group colspan="4" attrs="{'invisible':[('type','!=','subcampaign')]}" >                
+                    <field name="subcampaign_id" attrs="{'required':[('type','=','subcampaign')]}" />
+                    <field name="subcampaign_segment_id" attrs="{'required':[('type','=','subcampaign')]}" />
+                </group>                
+                <field name="to_ids" nolabel="1" colspan="4" mode="tree">
+                    <tree string="All Transitions" editable="bottom">
+                        <field name="activity_from_id"/>
+                        <field name="activity_to_id" />
+                        <field name="interval_nbr" />
+                        <field name="interval_type"/>
+                    </tree>
+                </field>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_marketing_campaign_activity_tree">
+        <field name="name">marketing.campaign.activity.tree</field>
+        <field name="model">marketing.campaign.activity</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="All Activities">
+                <field name="name" select="1"/>
+                <field name="campaign_id" select="1"/>
+                <field name="start"/>
+                <field name="object_id"/>
+                <field name="condition"/>
+                <field name="type"/>
+                <field name="report_id"/>
+                 <field name="to_ids"/>
+                <field name="subcampaign_id"/>
+                <field name="subcampaign_segment_id"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_marketing_campaign_activity_form">
+        <field name="name">All Activities</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">marketing.campaign.activity</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_marketing_campaign_activity_tree"/>
+    </record>
+    <!--
+
+    <menuitem id="menu_marketing_campaign_activity_form" parent="menu_marketing" action="action_marketing_campaign_activity_form" sequence="3" />-->
+
+    <!--
+    ======================
+    Marketing Workitems
+    ======================
+    -->
+
+    <record model="ir.ui.view" id="view_marketing_campaign_workitem_tree">
+        <field name="name">marketing.campaign.workitem.tree</field>
+        <field name="model">marketing.campaign.workitem</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="All Workitems">
+                <field name="segment_id"/>
+                <field name="activity_id" />
+                <field name="res_id" />
+                <field name="date"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_marketing_campaign_workitem_form">
+        <field name="name">marketing.campaign.workitem.form</field>
+        <field name="model">marketing.campaign.workitem</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Workitem">
+                <field name="segment_id" select="1"/>
+                <field name="activity_id" select="1"/>
+                <field name="object_id"/>
+                <field name="res_id"/>
+                <field name="date" select="1"/>
+                <field name="partner_id" select="1"/>
+                <separator string="Status" colspan="4"/>
+                <field name="state" nolabel="1" colspan="4" readonly="True" select="1"/>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_marketing_campaign_workitem">
+        <field name="name">All Workitems</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">marketing.campaign.workitem</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_marketing_campaign_workitem_tree"/>
+    </record>
+
+    <menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing" action="action_marketing_campaign_workitem" sequence="30" groups="base.group_extended"/>
+		
+	</data>
+</openerp>

From 5709d04ce1f984e0993a693f591f547593c382b9 Mon Sep 17 00:00:00 2001
From: Julien Thewys <jth@openerp.com>
Date: Fri, 14 May 2010 16:46:47 +0200
Subject: [PATCH 4/9] [FIX] fixed variable initialization

bzr revid: jth@openerp.com-20100514144647-pal5y6ubndtz0oai
---
 addons/hr_holidays/hr_holidays.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 412d4218df8..f949db12c74 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -53,8 +53,6 @@ class hr_holidays_status(osv.osv):
         return_false = False
         employee_id = False
         res = {}
-        for id in ids:
-            res[id] = {}.fromkeys(name, 0)
         if context and context.has_key('employee_id'):
             if not context['employee_id']:
                 return_false = True
@@ -67,6 +65,8 @@ class hr_holidays_status(osv.osv):
                 return_false = True
         if employee_id:
             res = self.get_days(cr, uid, ids, employee_id, return_false, context=context)
+        else:
+            res = dict.fromkeys(ids, {name: 0})
         return res
 
     _columns = {

From 1cf2760087097c9f9bce253ab7bd5498144a4e85 Mon Sep 17 00:00:00 2001
From: Julien Thewys <jth@openerp.com>
Date: Fri, 14 May 2010 17:18:57 +0200
Subject: [PATCH 5/9] [REF] extract difference of datetime string as a method

bzr revid: jth@openerp.com-20100514151857-pdyiq7cr9eto486b
---
 addons/hr_holidays/hr_holidays.py | 22 +++++++++++++---------
 1 file changed, 13 insertions(+), 9 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index f949db12c74..8c1b370092c 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -135,12 +135,20 @@ class hr_holidays(osv.osv):
                 vals['allocation_type'] = context['allocation_type']
         return super(osv.osv,self).create(cr, uid, vals, context)
 
+    def _get_number_of_days(date_from, date_to):
+        """Returns a float equals to the timedelta between two dates given as string."""
+
+        DATETIME_FORMAT = "%Y-%m-%d %H:%M:%S"
+        from_dt = datetime.datetime.strptime(date_from, DATETIME_FORMAT)
+        to_dt = datetime.datetime.strptime(date_to, DATETIME_FORMAT)
+        timedelta = to_dt - from_dt
+        diff_day = timedelta.days + float(timedelata.seconds) / 86400
+        return diff_day
+
     def onchange_date_from(self, cr, uid, ids, date_to, date_from):
         result = {}
         if date_to and date_from:
-            from_dt = time.mktime(time.strptime(date_from,'%Y-%m-%d %H:%M:%S'))
-            to_dt = time.mktime(time.strptime(date_to,'%Y-%m-%d %H:%M:%S'))
-            diff_day = (to_dt-from_dt)/(3600*24)
+            diff_day = self._get_number_of_days(date_from, date_to)
             result['value'] = {
                 'number_of_days_temp': round(diff_day)+1
             }
@@ -181,9 +189,7 @@ class hr_holidays(osv.osv):
     def onchange_date_to(self, cr, uid, ids, date_from, date_to):
         result = {}
         if date_from and date_to:
-            from_dt = time.mktime(time.strptime(date_from,'%Y-%m-%d %H:%M:%S'))
-            to_dt = time.mktime(time.strptime(date_to,'%Y-%m-%d %H:%M:%S'))
-            diff_day = (to_dt-from_dt)/(3600*24)
+            diff_day = self._get_number_of_days(date_from, date_to)
             result['value'] = {
                 'number_of_days_temp': round(diff_day)+1
             }
@@ -326,9 +332,7 @@ class hr_holidays(osv.osv):
                 vals={}
                 vals['name']=record.name
                 vals['categ_id']=record.holiday_status_id.categ_id.id
-                epoch_c = time.mktime(time.strptime(record.date_to,'%Y-%m-%d %H:%M:%S'))
-                epoch_d = time.mktime(time.strptime(record.date_from,'%Y-%m-%d %H:%M:%S'))
-                diff_day = (epoch_c - epoch_d)/(3600*24)
+                diff_day = self._get_number_of_days(record.date_from, record.date_to)
                 vals['duration'] = (diff_day) * 8
                 vals['note'] = record.notes
                 vals['user_id'] = record.user_id.id

From 27409d9bc21dd6857feb4195bdbcf436b9647359 Mon Sep 17 00:00:00 2001
From: Julien Thewys <jth@openerp.com>
Date: Fri, 14 May 2010 17:22:19 +0200
Subject: [PATCH 6/9] [REF] factored onchange_date_to

bzr revid: jth@openerp.com-20100514152219-v9nmmkt1fy734mfj
---
 addons/hr_holidays/hr_holidays.py | 22 ++++++----------------
 1 file changed, 6 insertions(+), 16 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 8c1b370092c..c1ab7e055c7 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -145,19 +145,6 @@ class hr_holidays(osv.osv):
         diff_day = timedelta.days + float(timedelata.seconds) / 86400
         return diff_day
 
-    def onchange_date_from(self, cr, uid, ids, date_to, date_from):
-        result = {}
-        if date_to and date_from:
-            diff_day = self._get_number_of_days(date_from, date_to)
-            result['value'] = {
-                'number_of_days_temp': round(diff_day)+1
-            }
-            return result
-        result['value'] = {
-            'number_of_days_temp': 0,
-        }
-        return result
-
     def _update_user_holidays(self, cr, uid, ids):
         for record in self.browse(cr, uid, ids):
             if record.state=='validate':
@@ -186,19 +173,22 @@ class hr_holidays(osv.osv):
         return super(hr_holidays, self).unlink(cr, uid, ids, context)
 
 
-    def onchange_date_to(self, cr, uid, ids, date_from, date_to):
+    def onchange_date_from(self, cr, uid, ids, date_to, date_from):
         result = {}
-        if date_from and date_to:
+        if date_to and date_from:
             diff_day = self._get_number_of_days(date_from, date_to)
             result['value'] = {
                 'number_of_days_temp': round(diff_day)+1
             }
             return result
         result['value'] = {
-            'number_of_days_temp': 0
+            'number_of_days_temp': 0,
         }
         return result
 
+    def onchange_date_to(self, cr, uid, ids, date_from, date_to):
+        return onchange_date_from(cr, uid, ids, date_to, date_from)
+
     def onchange_sec_id(self, cr, uid, ids, status, context={}):
         warning = {}
         if status:

From c39cf90a901e297425bd40c42a4c3de60a36363a Mon Sep 17 00:00:00 2001
From: Julien Thewys <jth@openerp.com>
Date: Fri, 14 May 2010 17:25:16 +0200
Subject: [PATCH 7/9] [REF] redefined a dict with a dict literal

bzr revid: jth@openerp.com-20100514152516-rd70n272tzp0ue0y
---
 addons/hr_holidays/hr_holidays.py | 15 ++++++++-------
 1 file changed, 8 insertions(+), 7 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index c1ab7e055c7..43131e65565 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -319,14 +319,15 @@ class hr_holidays(osv.osv):
                 self.holidays_validate(cr, uid, holiday_ids)
 
             if record.holiday_status_id.categ_id and record.date_from and record.date_to and record.employee_id:
-                vals={}
-                vals['name']=record.name
-                vals['categ_id']=record.holiday_status_id.categ_id.id
                 diff_day = self._get_number_of_days(record.date_from, record.date_to)
-                vals['duration'] = (diff_day) * 8
-                vals['note'] = record.notes
-                vals['user_id'] = record.user_id.id
-                vals['date'] = record.date_from
+                vals = {
+                    'name' : record.name,
+                    'categ_id' : record.holiday_status_id.categ_id.id,
+                    'duration' : (diff_day) * 8,
+                    'note' : record.notes,
+                    'user_id' : record.user_id.id,
+                    'date' : record.date_from,
+                }
                 case_id = self.pool.get('crm.meeting').create(cr,uid,vals)
                 self.write(cr, uid, ids, {'case_id':case_id})
         return True

From 1b559b75b3a0fe5ecdfd9cc39e9b0a1f50c1c1f3 Mon Sep 17 00:00:00 2001
From: Julien Thewys <jth@openerp.com>
Date: Fri, 14 May 2010 17:41:02 +0200
Subject: [PATCH 8/9] [REF] Removed unused imports.

bzr revid: jth@openerp.com-20100514154102-z1vwoyyzeaz2i5t5
---
 addons/hr_holidays/hr_holidays.py | 2 --
 1 file changed, 2 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 43131e65565..87f9f3d083b 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -21,8 +21,6 @@
 #
 ##############################################################################
 
-from mx import DateTime
-import time
 import pooler
 import netsvc
 import datetime

From a8f570fc90bfd972660d9c92ef368136cbf94907 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Mon, 17 May 2010 06:01:43 +0100
Subject: [PATCH 9/9] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100515045849-ey0dktn5xxdr7ut7
bzr revid: codehost@crowberry-20100517050143-zxg7zkyyrn0m7b9u
---
 addons/account/i18n/bg.po                |    9 +-
 addons/account/i18n/eu.po                | 5924 ++++++++++++++++++++++
 addons/account/i18n/gl.po                |   14 +-
 addons/account/i18n/lv.po                |  616 +--
 addons/account_balance/i18n/hr.po        |   24 +-
 addons/account_invoice_layout/i18n/eu.po |  312 ++
 addons/board_sale/i18n/pl.po             |   24 +-
 addons/crm/i18n/pl.po                    |   65 +-
 addons/hr/i18n/bg.po                     |    7 +-
 addons/hr_evaluation/i18n/zh_CN.po       |  277 +
 addons/point_of_sale/i18n/it.po          |   40 +-
 addons/product/i18n/bg.po                |    8 +-
 addons/project/i18n/bg.po                |    7 +-
 addons/smtpclient/i18n/zh_CN.po          |  840 +++
 14 files changed, 7764 insertions(+), 403 deletions(-)
 create mode 100644 addons/account/i18n/eu.po
 create mode 100644 addons/account_invoice_layout/i18n/eu.po
 create mode 100644 addons/hr_evaluation/i18n/zh_CN.po
 create mode 100644 addons/smtpclient/i18n/zh_CN.po

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 56befb5c212..acf433fcdb6 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-17 18:26+0000\n"
+"PO-Revision-Date: 2010-05-15 09:04+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-21 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1690,7 +1690,7 @@ msgstr "Разходи & приходи"
 #. module: account
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -2150,7 +2150,8 @@ msgid "Analytic Entry"
 msgstr "Аналитичен запис"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
new file mode 100644
index 00000000000..65746716cc9
--- /dev/null
+++ b/addons/account/i18n/eu.po
@@ -0,0 +1,5924 @@
+# Basque translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-05-14 15:45+0000\n"
+"Last-Translator: Jon A. Ortuondo (Euskotec) <Unknown>\n"
+"Language-Team: Basque <eu@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: 2010-05-15 04:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Barne Izena"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Kontularitza Zerga Kodea"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr "Zirriborrotik kontu-laburpena baieztatu"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "Aktiboa"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "Mexua Aukeratu"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Fiscal Position Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.account.template,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Fiscal Position Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Fiscal Position Template Account Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the the "
+"partner."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr ""
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts, Create invoice."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.bank.statement:0
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,tax_group:0
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+#: field:fiscalyear.seq,sequence_id:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.account,check_history:0
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Fiscal Position Template Tax Mapping"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accounting\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    "
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid "       Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr ""
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code,                    this field "
+"will contain the basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 6bcd627b0bf..c7f973256d4 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-05-14 17:04+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -25,7 +25,7 @@ msgstr "Nome interno"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "Código impuesto contable"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -56,7 +56,7 @@ msgstr ""
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome do modelo incorrecto na definición da acción."
 
 #. module: account
 #: help:account.journal,currency:0
@@ -806,7 +806,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2134,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 67a585f4a57..76223219448 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-08 18:27+0000\n"
+"PO-Revision-Date: 2010-05-16 19:55+0000\n"
 "Last-Translator: sraps (KN dati) <Unknown>\n"
 "Language-Team: Latvian <lv@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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -130,7 +130,7 @@ msgstr "Atlikums"
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Bāzes Koda Zīme"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
@@ -557,7 +557,7 @@ msgstr "Iekļauts Bāzes Summā"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Atmaksas Bāzes Kods"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -712,7 +712,7 @@ msgstr "Izvēlēties Analīzes periodu"
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "Nodokļa Koda Zīme"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -748,7 +748,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Gada Slēguma Ierakstu Žurnāls"
 
 #. module: account
 #: view:product.product:0
@@ -896,7 +896,7 @@ msgstr "Norakstīšanas Žurnāls"
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Summa Valūtā"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -1018,7 +1018,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiskālā Pozīcija"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1051,7 +1051,7 @@ msgstr "Jauns Piegādātāja Rēķins"
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Apmaksāta summa"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -1138,7 +1138,7 @@ msgstr "Vienības Cena"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Period from :"
-msgstr ""
+msgstr "Periods sākot no :"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1164,12 +1164,12 @@ msgstr ""
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Noteikumi"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Report"
-msgstr ""
+msgstr "Nodokļu Deklarācija"
 
 #. module: account
 #: wizard_button:account.analytic.account.chart,init,open:0
@@ -1220,7 +1220,7 @@ msgstr ""
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Uzņēmuma valūta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1245,12 +1245,12 @@ msgstr ""
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Ciparu skaits konta kodam"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Noslēdzošā Bilance"
 
 #. module: account
 #: view:product.product:0
@@ -1265,7 +1265,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksēta Summa"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -1293,12 +1293,12 @@ msgstr ""
 #. module: account
 #: view:account.config.wizard:0
 msgid "Continue"
-msgstr ""
+msgstr "Turpināt"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Vērtība"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
@@ -1310,13 +1310,13 @@ msgstr ""
 #: field:account.model.line,model_id:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Modelis"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Slēgt Fiskālo Gadu"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -1326,7 +1326,7 @@ msgstr ""
 #. module: account
 #: view:wizard.company.setup:0
 msgid "Message"
-msgstr ""
+msgstr "Paziņojums"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1340,7 +1340,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
-msgstr ""
+msgstr "Skatījums"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -1348,7 +1348,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "Visi"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -1393,7 +1393,7 @@ msgstr ""
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Sērijas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1421,7 +1421,7 @@ msgstr "Kontu Veidi"
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnāls"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -1437,7 +1437,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "        Start date"
-msgstr ""
+msgstr "        Sākuma datums"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
@@ -1484,7 +1484,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
 msgid "wizard.company.setup"
-msgstr ""
+msgstr "wizard.company.setup"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -1504,7 +1504,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Piegādātājs"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1519,7 +1519,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Positive"
-msgstr ""
+msgstr "Pozitīvs"
 
 #. module: account
 #: wizard_view:account.general.journal.report,init:0
@@ -1571,12 +1571,12 @@ msgstr ""
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "VAT"
-msgstr ""
+msgstr "PVN"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "Konta numurs"
 
 #. module: account
 #: view:account.tax:0
@@ -1594,7 +1594,7 @@ msgstr ""
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Partnera Atsauce"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -1614,7 +1614,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "Iepirkumi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1624,23 +1624,23 @@ msgstr ""
 #. module: account
 #: field:account.invoice,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Apmaksas termiņš"
 
 #. module: account
 #: wizard_view:account.period.close,init:0
 #: wizard_button:account.period.close,init,close:0
 msgid "Close Period"
-msgstr ""
+msgstr "Slēgt Periodu"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "Nav apmaksāts"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Third party"
-msgstr ""
+msgstr "Trešā persona"
 
 #. module: account
 #: view:account.journal:0
@@ -1650,7 +1650,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Sākuma Bilance"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1658,7 +1658,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
 msgid "Journals"
-msgstr ""
+msgstr "Žurnāli"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
@@ -1668,14 +1668,14 @@ msgstr ""
 #. module: account
 #: wizard_button:account.invoice.refund,init,refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Kredītrēķins"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "Slēgt Periodu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
@@ -1690,12 +1690,12 @@ msgstr ""
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Account Number"
-msgstr ""
+msgstr "Konta Numurs"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Skip"
-msgstr ""
+msgstr "Izlaist"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -1731,7 +1731,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Noņemt Kontējumu Sasaisti"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
@@ -1747,13 +1747,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr ""
+msgstr "Jauns Izraksts"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
 #: wizard_field:account.analytic.line,init,from_date:0
 msgid "From"
-msgstr ""
+msgstr "No"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1778,7 +1778,7 @@ msgstr ""
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "Procenti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -1791,13 +1791,13 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "Pārdošana"
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,checktype:0
 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
 msgid "Next"
-msgstr ""
+msgstr "Nākamais"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -1814,12 +1814,12 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Kontu Menedžeris"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "to :"
-msgstr ""
+msgstr "līdz :"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,debit:0
@@ -1830,7 +1830,7 @@ msgstr ""
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr ""
+msgstr "gads"
 
 #. module: account
 #: wizard_button:account.account.balance.report,checktype,report:0
@@ -1847,12 +1847,12 @@ msgstr ""
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
 msgid "Print"
-msgstr ""
+msgstr "Drukāt"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
 msgid "Start date"
-msgstr ""
+msgstr "Sākuma datums"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -1868,7 +1868,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: xsl:account.transfer:0
 msgid "Type"
-msgstr ""
+msgstr "Veids"
 
 #. module: account
 #: view:account.journal:0
@@ -1878,7 +1878,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Summa bez nodokļiem"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -1895,7 +1895,7 @@ msgstr "Analītiskās Rindas"
 #: wizard_view:account.invoice.pay,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
 msgid "Pay invoice"
-msgstr ""
+msgstr "Maksāt rēķinu"
 
 #. module: account
 #: constraint:account.invoice:0
@@ -1906,7 +1906,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Neapstiprināti Izejošie Rēķini"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -1924,7 +1924,7 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Dienu Skaits"
 
 #. module: account
 #: help:account.invoice,reference:0
@@ -1934,12 +1934,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
-msgstr ""
+msgstr "Sakārtot pēc:"
 
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
-msgstr ""
+msgstr "Jāpārbauda"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -1949,7 +1949,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "7"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1975,17 +1975,17 @@ msgstr ""
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Izdrukas datums"
 
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML skatījuma nepareiza uzbūve!"
 
 #. module: account
 #: wizard_field:account.partner.balance.report,init,date1:0
 msgid "          Start date"
-msgstr ""
+msgstr "          Sākuma datums"
 
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
@@ -1996,12 +1996,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Izejošie Kredītrēķini"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Nodokļa summa"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
@@ -2037,7 +2037,7 @@ msgstr ""
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
 #: field:wizard.company.setup,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: account
 #: help:account.invoice,number:0
@@ -2049,7 +2049,7 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Neapstiprināts Rēķins"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense
@@ -2059,12 +2059,12 @@ msgstr ""
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
-msgstr ""
+msgstr "Rēķina Sērija"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 msgid "Options"
-msgstr ""
+msgstr "Iestatījumi"
 
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
@@ -2091,12 +2091,12 @@ msgstr ""
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "dienas"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Iepriekšējie"
 
 #. module: account
 #: field:account.analytic.account,company_currency_id:0
@@ -2110,23 +2110,23 @@ msgstr ""
 #: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valūta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid invoices"
-msgstr ""
+msgstr "Neapmaksāti rēķini"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment Reconcile"
-msgstr ""
+msgstr "Maksājumu Sasaiste"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr ""
+msgstr "Izrakstu Sasaiste"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -2137,7 +2137,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "Aprēķins"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2145,7 +2145,8 @@ msgid "Analytic Entry"
 msgstr "Analītiskais Ieraksts"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
@@ -2153,7 +2154,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "Nodokļu Struktūra"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -2163,17 +2164,17 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Sasaistītie kontējumi"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktadrese"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Veidot 3-Mēnešu Periodus"
 
 #. module: account
 #: view:account.invoice:0
@@ -2184,17 +2185,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr ""
+msgstr "Neapstiprināti Ienākošie Rēķini"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Grāmatot periodā"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Detaļas"
 
 #. module: account
 #: selection:account.account,type:0
@@ -2218,7 +2219,7 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "PVN :"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2227,7 +2228,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontu Plāns"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
@@ -2248,7 +2249,7 @@ msgstr ""
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr ""
+msgstr "Izveidot Fiskālo Gadu"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -2277,7 +2278,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: wizard_view:account.chart,init:0
@@ -2307,7 +2308,7 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: xsl:account.transfer:0
 msgid "Date"
-msgstr ""
+msgstr "Datums"
 
 #. module: account
 #: field:account.invoice,reference_type:0
@@ -2318,13 +2319,13 @@ msgstr ""
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Atsaistīt"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Nodokļa Veids"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
@@ -2356,18 +2357,18 @@ msgstr ""
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Voucher No"
-msgstr ""
+msgstr "Ordera Numurs"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Automatizēta Sasaiste"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Import Invoice"
-msgstr ""
+msgstr "Importēt Rēķinu"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -2387,7 +2388,7 @@ msgstr "Grāmatojuma Rinda"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr ""
+msgstr "Konta Numurs"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2399,7 +2400,7 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Žurnāla Kods"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2416,7 +2417,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Beigu Datums"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2425,7 +2426,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
-msgstr ""
+msgstr "Kontējumi"
 
 #. module: account
 #: view:account.tax:0
@@ -2460,7 +2461,7 @@ msgstr ""
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "No perioda"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2544,7 +2545,7 @@ msgstr ""
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: account
 #: field:account.account.type,name:0
@@ -2573,12 +2574,12 @@ msgstr ""
 #: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "Informācija"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr ""
+msgstr "Nodokļu Deklarācijas"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2593,7 +2594,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Cita Informācija"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
@@ -2603,7 +2604,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Maksājuma Uzdevums"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -2622,7 +2623,7 @@ msgstr "Analītika"
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Izveidot Rēķinu"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2657,7 +2658,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Year Treatments"
-msgstr ""
+msgstr "Gada Slēguma Darbības"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
@@ -2667,7 +2668,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr ""
+msgstr "Pakāpe:"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
@@ -2677,14 +2678,14 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2713,12 +2714,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Rēķina Numurs"
 
 #. module: account
 #: field:account.period,date_stop:0
 msgid "End of Period"
-msgstr ""
+msgstr "Perioda Beigas"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,finish:0
@@ -2728,7 +2729,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Bez nodokļa"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
@@ -2761,7 +2762,7 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: account
 #: wizard_view:account.move.line.reconcile,init_full:0
@@ -2818,7 +2819,7 @@ msgstr ""
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Partnera ID"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2836,7 +2837,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
 msgid "New Customer Invoice"
-msgstr ""
+msgstr "Jauns Izejošais Rēķins"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -2853,7 +2854,7 @@ msgstr "Savienot"
 #. module: account
 #: rml:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "Ar cieņu."
 
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
@@ -2889,7 +2890,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Pilns Konta Nosaukums"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -2914,7 +2915,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
 msgid "Accounting Statement"
-msgstr ""
+msgstr "Grāmatvedības Atskaite"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2926,7 +2927,7 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Grāmatvedība"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -2950,7 +2951,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr ""
+msgstr "Kontējumi"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2961,7 +2962,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Sasaiste"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -2996,12 +2997,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
 msgid "Draft Customer Refunds"
-msgstr ""
+msgstr "Neapstiprināti Izejošie Kredītrēķini"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Tikai lasāms"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3021,7 +3022,7 @@ msgstr ""
 #: rml:account.invoice:0
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Dokuments"
 
 #. module: account
 #: help:account.move.line,move_id:0
@@ -3031,7 +3032,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mērvienība"
 
 #. module: account
 #: field:account.chart.template,property_account_receivable:0
@@ -3054,7 +3055,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
 msgid "Cancel selected invoices"
-msgstr ""
+msgstr "Atcelt atzīmētos rēķinus"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -3078,7 +3079,7 @@ msgstr ""
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: account
 #: view:account.invoice:0
@@ -3104,7 +3105,7 @@ msgstr ""
 #: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Bāze"
 
 #. module: account
 #: field:account.model,name:0
@@ -3115,25 +3116,25 @@ msgstr ""
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Others"
-msgstr ""
+msgstr "Citi"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "8"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: wizard_button:account.move.validate,init,validate:0
 msgid "Validate"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Leģenda"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
@@ -3161,7 +3162,7 @@ msgstr "account.move.line.select"
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Konts"
 
 #. module: account
 #: model:account.journal,name:account.bank_journal
@@ -3185,7 +3186,7 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Piezīmes"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -3202,7 +3203,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_tax_form
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Nodokļi"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
@@ -3237,19 +3238,19 @@ msgstr ""
 #: rml:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kods"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Financial Management"
-msgstr ""
+msgstr "Finanses"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "Neviens"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
@@ -3260,7 +3261,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Sasaistīt Kontējumus"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@@ -3277,7 +3278,7 @@ msgstr ""
 #: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "Nodokļa Nosaukums"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
@@ -3303,7 +3304,7 @@ msgstr ""
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Nedrukāt Rēķinā"
 
 #. module: account
 #: field:account.move.line,move_id:0
@@ -3330,17 +3331,17 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Gaida izpildi"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Bankas Informācija"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fakss:"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -3373,7 +3374,7 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python pirmkods"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -3407,23 +3408,23 @@ msgstr ""
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Apstiprināt ierakstu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice line"
-msgstr ""
+msgstr "Rēķina rinda"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "Īsceļš"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -3436,7 +3437,7 @@ msgstr ""
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "Dienas Datums"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -3458,12 +3459,12 @@ msgstr ""
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
-msgstr ""
+msgstr "Konta Veids"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "Bankas konta īpašnieks"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -3481,7 +3482,7 @@ msgstr ""
 #. module: account
 #: wizard_button:account.invoice.pay,addendum,reconcile:0
 msgid "Pay and reconcile"
-msgstr ""
+msgstr "Apmaksāt un sasaistīt"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -3507,12 +3508,12 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "Fiskālais gads"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Bilance"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -3523,23 +3524,23 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Nodokļu Deklarācija"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Drukāts"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
 msgid "New Supplier Refund"
-msgstr ""
+msgstr "Jauns Ienākošais Kredītrēķins"
 
 #. module: account
 #: view:account.model:0
@@ -3554,7 +3555,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontu plāns"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -3580,22 +3581,22 @@ msgstr ""
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Maksimālais \"sīknaudas\" lielums"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Rokas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Aprēķināt Nodokļus"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "Ciparu skaits"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3608,7 +3609,7 @@ msgstr ""
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr ""
+msgstr "Ieraksta Nosaukums"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -3634,7 +3635,7 @@ msgstr ""
 #: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secība"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3650,7 +3651,7 @@ msgstr ""
 #: wizard_view:account.invoice.refund,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
 msgid "Credit Note"
-msgstr ""
+msgstr "Kredītrēķins"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
@@ -3665,7 +3666,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr ""
+msgstr "3 mēneši"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
@@ -3688,7 +3689,7 @@ msgstr ""
 #: selection:account.config.wizard,period:0
 #: field:report.hr.timesheet.invoice.journal,name:0
 msgid "Month"
-msgstr ""
+msgstr "Mēnesis"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -3710,7 +3711,7 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Pēc datuma"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
@@ -3722,7 +3723,7 @@ msgstr ""
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Sākuma Datums"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
@@ -3733,13 +3734,13 @@ msgstr ""
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr ""
+msgstr "Visi Ieraksti"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Neapstiprināti Rēķini"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3749,18 +3750,18 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Rēķina Datums"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Nesaistīts"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "Piezīme"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -3779,18 +3780,18 @@ msgstr ""
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Ierakstu Secība"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Closed"
-msgstr ""
+msgstr "Slēgts"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 msgid "Payment Entries"
-msgstr ""
+msgstr "Maksājumu Ieraksti"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3814,7 +3815,7 @@ msgstr ""
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "Other"
-msgstr ""
+msgstr "Citi"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -3827,7 +3828,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Kolonnas"
 
 #. module: account
 #: selection:account.general.ledger.report,checktype,sortbydate:0
@@ -3855,7 +3856,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr ""
+msgstr "Finansu Žurnāli"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3863,7 +3864,7 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr ""
+msgstr "Pēc perioda"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -3873,7 +3874,7 @@ msgstr ""
 #. module: account
 #: rml:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: field:account.analytic.account,quantity_max:0
@@ -3883,7 +3884,7 @@ msgstr ""
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Perioda Nosaukums"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -3896,7 +3897,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupas"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
@@ -3922,7 +3923,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Īpašības"
 
 #. module: account
 #: view:res.partner:0
@@ -3937,17 +3938,17 @@ msgstr ""
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Visi Iegrāmatotie Kontējumi"
 
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
 msgid "Base on"
-msgstr ""
+msgstr "Bāzēt uz"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Payment"
-msgstr ""
+msgstr "Maksājums Skaidrā Naudā"
 
 #. module: account
 #: field:account.chart.template,property_account_payable:0
@@ -3958,7 +3959,7 @@ msgstr ""
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "Sekundārā Valūta"
 
 #. module: account
 #: field:account.account,credit:0
@@ -4013,12 +4014,12 @@ msgstr ""
 #. module: account
 #: field:account.move.line,amount_taxed:0
 msgid "Taxed Amount"
-msgstr ""
+msgstr "Apliktā Summa"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal w/o tax"
-msgstr ""
+msgstr "Summa bez nodokļiem"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -4053,7 +4054,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Izejošie Rēķini"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -4074,7 +4075,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "Vispārīgi"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -4089,7 +4090,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
 msgid "The currency of the journal"
-msgstr ""
+msgstr "Žurnāla valūta"
 
 #. module: account
 #: view:account.journal.column:0
@@ -4104,7 +4105,7 @@ msgstr ""
 #: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Done"
-msgstr ""
+msgstr "Apstiprināts"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,periods:0
@@ -4119,7 +4120,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "Periodi"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4128,7 +4129,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rēķins"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -4141,7 +4142,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_29
 msgid "Search Entries"
-msgstr ""
+msgstr "Meklēt Ierakstus"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -4153,7 +4154,7 @@ msgstr ""
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "Nodokļi Pēc Noklusējuma"
 
 #. module: account
 #: constraint:ir.model:0
@@ -4212,7 +4213,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.invoice.pay,init,date:0
 msgid "Payment date"
-msgstr ""
+msgstr "Apmaksas datums"
 
 #. module: account
 #: wizard_button:account_use_models,create,end:0
@@ -4222,31 +4223,31 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Nodokļi:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree7
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
 msgid "Unpaid Customer Invoices"
-msgstr ""
+msgstr "Neapmaksāti Izejošie Rēķini"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Ienākošie Rēķini"
 
 #. module: account
 #: field:account.analytic.line,product_id:0
 #: field:account.invoice.line,product_id:0
 #: field:account.move.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkts"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account
 #: field:res.partner,credit:0
@@ -4288,7 +4289,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "Summa par Gadu"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -4299,12 +4300,12 @@ msgstr ""
 #: field:account.account,type:0
 #: field:account.account.template,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Iekšējais Tips"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -4320,19 +4321,19 @@ msgstr "Bankas maksājums"
 #. module: account
 #: selection:account.move,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Grāmatots"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Kredītrēķini"
 
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Beigu Datums"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
@@ -4348,13 +4349,13 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "Mēneša Diena"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Rindas"
 
 #. module: account
 #: rml:account.overdue:0
@@ -4373,7 +4374,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Nodokļa Deklarācija"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -4440,14 +4441,14 @@ msgstr ""
 #: view:account.fiscalyear:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "Stāvokļi"
 
 #. module: account
 #: view:account.move:0
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Grāmatvedības Ieraksti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
@@ -4462,12 +4463,12 @@ msgstr ""
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Daudzumi"
 
 #. module: account
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Sākuma Datums"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -4477,7 +4478,7 @@ msgstr ""
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
 msgid "Total"
-msgstr ""
+msgstr "Summa"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -4501,7 +4502,7 @@ msgstr ""
 #. module: account
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Atļaut Sasaisti"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4509,13 +4510,13 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date"
-msgstr ""
+msgstr "Pēc Datuma"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "Ienākošie Kredītrēķini"
 
 #. module: account
 #: help:account.model.line,date:0
@@ -4525,7 +4526,7 @@ msgstr ""
 #. module: account
 #: wizard_button:account.invoice.refund,init,modify_invoice:0
 msgid "Modify Invoice"
-msgstr ""
+msgstr "Labot Rēķinu"
 
 #. module: account
 #: view:res.partner:0
@@ -4570,7 +4571,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Nodoklis iekļauts cenā"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
@@ -4602,7 +4603,7 @@ msgstr ""
 #: field:wizard.company.setup,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Uzņēmums"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -4612,7 +4613,7 @@ msgstr ""
 #. module: account
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "Darbojas"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -4629,7 +4630,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.journal,name:0
 msgid "Journal name"
-msgstr ""
+msgstr "Žurnāla nosaukums"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -4639,14 +4640,14 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Fiskālie Gadi"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4657,7 +4658,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
 #: model:ir.ui.menu,name:account.menu_reconcile_select
 msgid "Reconcile entries"
-msgstr ""
+msgstr "Sasaisīt ierakstus"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4667,7 +4668,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ikona"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
@@ -4683,7 +4684,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Veidot 1-Mēneša Periodus"
 
 #. module: account
 #: wizard_button:account.aged.trial.balance,init,print:0
@@ -4703,7 +4704,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Rēķina Adrese"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -4732,7 +4733,7 @@ msgstr ""
 #. module: account
 #: wizard_field:populate_statement_from_inv,init,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Maksājuma datums"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -4785,7 +4786,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_balance_report
 #: model:ir.ui.menu,name:account.menu_account_balance_report
 msgid "Account Balance"
-msgstr ""
+msgstr "Konta Bilance"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
@@ -4796,7 +4797,7 @@ msgstr ""
 #. module: account
 #: rml:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "PVN:"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -4805,7 +4806,7 @@ msgstr ""
 #: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Summa:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4827,13 +4828,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Sasaiste"
 
 #. module: account
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 msgid "Confirm"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: account
 #: wizard_view:account.account.balance.report,account_selection:0
@@ -4857,18 +4858,18 @@ msgstr ""
 #: field:account.bank.statement.reconcile,total_amount:0
 #: field:account.bank.statement.reconcile,total_second_amount:0
 msgid "Payment amount"
-msgstr ""
+msgstr "Maksājuma summa"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analītiskais konts"
 
 #. module: account
 #: rml:account.invoice:0
 #: selection:account.invoice,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Ienākošais Rēķins"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4899,7 +4900,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_42
 msgid "All Months"
-msgstr ""
+msgstr "Visi Mēneši"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
@@ -4909,12 +4910,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Rēķina Rindas"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Perioda Sākums"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,report_name:0
@@ -4935,7 +4936,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "Nodokļa Apraksts"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -4950,13 +4951,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Atskaites"
 
 #. module: account
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -4977,18 +4978,18 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group invoice lines"
-msgstr ""
+msgstr "Grupēt rēķina rindas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Iestatījumi"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.invoice:0
 msgid "Total amount"
-msgstr ""
+msgstr "Kopējā summa"
 
 #. module: account
 #: view:account.journal:0
@@ -5015,7 +5016,7 @@ msgstr ""
 #: wizard_button:populate_statement_from_inv,go,end:0
 #: wizard_button:populate_statement_from_inv,init,end:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Atcelt"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,checktype:0
@@ -5039,7 +5040,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "Nodokļa Definīcija"
 
 #. module: account
 #: field:account.tax,tax_group:0
@@ -5070,7 +5071,7 @@ msgstr ""
 #: wizard_view:account.move.line.unreconcile.select,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Atsaiste"
 
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
@@ -5087,7 +5088,7 @@ msgstr ""
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Joma"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5107,7 +5108,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Manuāli"
 
 #. module: account
 #: view:account.invoice:0
@@ -5120,7 +5121,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_invoice
 #: wizard_field:populate_statement_from_inv,go,lines:0
 msgid "Invoices"
-msgstr ""
+msgstr "Rēķini"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -5132,7 +5133,7 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rēķina Rinda"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
@@ -5168,7 +5169,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
 msgid "This Month"
-msgstr ""
+msgstr "Š"
 
 #. module: account
 #: field:account.account.type,sign:0
@@ -5185,7 +5186,7 @@ msgstr ""
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,init,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "Maksājumi"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -5236,12 +5237,12 @@ msgstr ""
 #: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Neapstiprināts"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "Apmaksāts"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree11
@@ -5263,7 +5264,7 @@ msgstr ""
 #: rml:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "Priekšapmaksas"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -5278,7 +5279,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Fiskālais gads"
 
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
@@ -5289,7 +5290,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Normāls"
 
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
@@ -5308,19 +5309,19 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
-msgstr ""
+msgstr "Lapa"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "Papildus informācija"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "Apmaksas Noteikumi"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,result_selection:0
@@ -5331,7 +5332,7 @@ msgstr ""
 #: rml:account.account.balance:0
 #: rml:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account
 #: field:account.bank.statement.line,reconcile_amount:0
@@ -5356,7 +5357,7 @@ msgstr ""
 #: view:account.bank.statement.reconcile:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Aprēķināt"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -5366,7 +5367,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Nodokļa Pielietojums"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -5378,12 +5379,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree6
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
 msgid "PRO-FORMA Customer Invoices"
-msgstr ""
+msgstr "Priekšapmaksas Izejošie Rēķini"
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "Periodu Skaits"
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5394,13 +5395,13 @@ msgstr ""
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
 #: wizard_field:account.automatic.reconcile,init,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Perioda beigas"
 
 #. module: account
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Kontējums"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -5426,7 +5427,7 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
-msgstr ""
+msgstr "Bilance"
 
 #. module: account
 #: rml:account.invoice:0
@@ -5473,7 +5474,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Vispārīgā informācija"
 
 #. module: account
 #: help:populate_statement_from_inv,init,journal_id:0
@@ -5501,13 +5502,13 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Priekšapmaksas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
 msgid "List of Accounts"
-msgstr ""
+msgstr "Kontu Saraksts"
 
 #. module: account
 #: view:product.product:0
@@ -5539,13 +5540,13 @@ msgstr ""
 #. module: account
 #: rml:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "Neapmaksātā summa:"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,to_date:0
 #: wizard_field:account.analytic.line,init,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Līdz"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5560,7 +5561,7 @@ msgstr ""
 #. module: account
 #: field:account.model.line,date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Š Datums"
 
 #. module: account
 #: selection:account.move,type:0
@@ -5571,7 +5572,7 @@ msgstr ""
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Fiskālais Gads kuru slēgt"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
@@ -5583,7 +5584,7 @@ msgstr ""
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
 #: wizard_field:account.automatic.reconcile,init,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "Perioda sākums"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5593,7 +5594,7 @@ msgstr ""
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
 msgid "Print VAT Decl."
-msgstr ""
+msgstr "Drukāt PVN Deklarāciju"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5614,7 +5615,7 @@ msgstr ""
 #: field:account.tax.code,info:0
 #: field:account.tax.code.template,info:0
 msgid "Description"
-msgstr ""
+msgstr "Apraksts"
 
 #. module: account
 #: help:product.template,property_account_income:0
@@ -5636,7 +5637,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
 msgid "Financial Accounts"
-msgstr ""
+msgstr "Finansu Konti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -5664,7 +5665,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: field:product.category,property_account_income_categ:0
@@ -5692,12 +5693,12 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
 msgid "Invoice lines"
-msgstr ""
+msgstr "Rēķina rindas"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "Klients"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5742,7 +5743,7 @@ msgstr ""
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 msgid "Cash"
-msgstr ""
+msgstr "Skaidrā nauda"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
@@ -5763,7 +5764,7 @@ msgstr ""
 #: field:fiscalyear.seq,fiscalyear_id:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskālais Gads"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
@@ -5783,18 +5784,18 @@ msgstr ""
 #: rml:account.invoice:0
 #: selection:account.invoice,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Ienākošie Kredītrēķini"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Reconcile Entries."
-msgstr ""
+msgstr "Saistīt Ierakstus"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "Ieraksts"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -5842,7 +5843,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "Bankas Rekvizīti"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5857,7 +5858,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr ""
+msgstr "Konta Kods"
 
 #. module: account
 #: help:account.config.wizard,name:0
@@ -5873,13 +5874,13 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Apmaksas Termiņš"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Fiskālās Pozīcijas"
 
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
@@ -5908,7 +5909,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "Kolonas Nosaukums"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -5916,12 +5917,12 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtri"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
-msgstr ""
+msgstr "Jā"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -5946,6 +5947,9 @@ msgstr ""
 #~ msgid "Bank Journal "
 #~ msgstr "Bankas Žurnāls "
 
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "Nav Datu"
diff --git a/addons/account_balance/i18n/hr.po b/addons/account_balance/i18n/hr.po
index 4f9c5532dc2..fe61b709961 100644
--- a/addons/account_balance/i18n/hr.po
+++ b/addons/account_balance/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:29+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
+"PO-Revision-Date: 2010-05-16 20:18+0000\n"
+"Last-Translator: Mario Tomljenović <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: 2010-04-17 04:09+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_balance
@@ -24,51 +24,51 @@ msgstr ""
 #. module: account_balance
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Svi računi"
 
 #. module: account_balance
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
 msgid "Entries Selection Based on"
-msgstr ""
+msgstr "Odabir stavaka zasnovan na"
 
 #. module: account_balance
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr ""
+msgstr "Obavijest"
 
 #. module: account_balance
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Financial Period"
-msgstr ""
+msgstr "Financijsko razdoblje"
 
 #. module: account_balance
 #: model:ir.actions.report.xml,name:account_balance.account_account_balance
 #: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "Saldo računa"
 
 #. module: account_balance
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Account Name"
-msgstr ""
+msgstr "Naziv računa"
 
 #. module: account_balance
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Debit"
-msgstr ""
+msgstr "Dugovanje"
 
 #. module: account_balance
 #: wizard_button:account.balance.account.balance.report,init,checkyear:0
 msgid "Print"
-msgstr ""
+msgstr "Ispis"
 
 #. module: account_balance
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr ""
+msgstr "Odaberite razdoblja"
 
 #. module: account_balance
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
new file mode 100644
index 00000000000..a9c462d4ef1
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/eu.po
@@ -0,0 +1,312 @@
+# Basque translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-05-14 16:07+0000\n"
+"Last-Translator: Jon A. Ortuondo (Euskotec) <Unknown>\n"
+"Language-Team: Basque <eu@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: 2010-05-15 04:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Sub Totala"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Invoice Date:"
+msgstr "Fakturaren Data:"
+
+#. module: account_invoice_layout
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Cancelled Invoice"
+msgstr "Factura Ezeztatua(k)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Izenburua"
+
+#. module: account_invoice_layout
+#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
+msgid "Invoices with Layout and Message"
+msgstr "Molde eta mezu-dun Fakturak"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Disc. (%)"
+msgstr "Beherapena (%)"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "(Incl. taxes):"
+msgstr "(Barne Zerga):"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Oharra"
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,print:0
+msgid "Print"
+msgstr "Inprimatu"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Unit Price"
+msgstr "Unitate Prezioa"
+
+#. module: account_invoice_layout
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Mezuz Adierazi"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Faktura Lerroak"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sek."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Adierazpen Mezua"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Customer Ref:"
+msgstr "Bezero Erref."
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid ")"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Mota"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Price"
+msgstr "Prezioa"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "/ ("
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "Zergak:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Jatorri Kontua"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Mezua Idatzi"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Base"
+msgstr "Oinarria"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Mezu Berezia"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Adierazpen edo zorion-idazkiak sartu"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Document:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: wizard_view:wizard.notify_message,init:0
+msgid "Select Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Description/Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Note :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "account_invoice_layout"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total (Excl. taxes):"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: wizard_field:wizard.notify_message,init,message:0
+msgid "Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/board_sale/i18n/pl.po b/addons/board_sale/i18n/pl.po
index c94742de09e..17a94959895 100644
--- a/addons/board_sale/i18n/pl.po
+++ b/addons/board_sale/i18n/pl.po
@@ -7,40 +7,40 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-05-14 16:28+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-04-17 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board_sale
 #: model:ir.module.module,shortdesc:board_sale.module_meta_information
 msgid "Dashboard for sales"
-msgstr ""
+msgstr "Konsola dla sprzedaży"
 
 #. module: board_sale
 #: model:ir.actions.act_window,name:board_sale.open_board_sales_manager
 #: model:ir.ui.menu,name:board_sale.menu_board_sales_manager
 msgid "Sale Dashboard"
-msgstr ""
+msgstr "Konsola sprzedaży"
 
 #. module: board_sale
 #: view:board.board:0
 msgid "Sales of the month"
-msgstr ""
+msgstr "Sprzedaż w miesiącu"
 
 #. module: board_sale
 #: view:board.board:0
 msgid "Sales manager board"
-msgstr ""
+msgstr "Konsola szefa sprzedaży"
 
 #. module: board_sale
 #: view:board.board:0
 msgid "Cases of the month"
-msgstr ""
+msgstr "Zdarzenia miesiąca"
 
 #. module: board_sale
 #: constraint:ir.ui.view:0
@@ -50,12 +50,12 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: board_sale
 #: view:board.board:0
 msgid "My open quotations"
-msgstr ""
+msgstr "Moje otwarte zamówienia"
 
 #. module: board_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: board_sale
 #: model:ir.ui.menu,name:board_sale.next_id_88
@@ -65,9 +65,9 @@ msgstr "Sprzedaż"
 #. module: board_sale
 #: view:board.board:0
 msgid "Cases statistics"
-msgstr ""
+msgstr "Statystyka zdarzeń"
 
 #. module: board_sale
 #: view:board.board:0
 msgid "Top ten sales of the month"
-msgstr ""
+msgstr "Dziesięć najlepszych sprzedaży w miesiącu"
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 33979fe06f8..285b5cc25b8 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-05-12 20:13+0000\n"
+"PO-Revision-Date: 2010-05-14 20:14+0000\n"
 "Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-05-13 04:36+0000\n"
+"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -27,16 +27,12 @@ msgid ""
 "This property defines the list                 of date/time exceptions for "
 "arecurring calendar component."
 msgstr ""
-"Ta cecha definiuje listę wyjątków daty/czasu dla powtarzanych elementów "
-"kalendarza."
 
 #. module: crm
 #: help:crm.case.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Zaznacz to jeżeli chcesz aby przez regułę został wysłany email do "
-"odpowiedzialnej osoby."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -84,12 +80,12 @@ msgstr "Planowane koszty"
 #. module: crm
 #: wizard_field:crm.job.partner_create,init,close:0
 msgid "Close job request"
-msgstr "Żądanie zakończenia zadania."
+msgstr ""
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nazwa etapu"
 
 #. module: crm
 #: view:crm.case:0
@@ -255,7 +251,7 @@ msgstr "Rozmowa telefoniczna"
 #. module: crm
 #: model:ir.model,name:crm.model_report_crm_case_section_stage
 msgid "Cases by section and stage"
-msgstr ""
+msgstr "Zdarzenia wg sekcji i etapów"
 
 #. module: crm
 #: field:crm.case.rule,act_mail_to_email:0
@@ -661,7 +657,7 @@ msgstr ""
 #. module: crm
 #: help:crm.case,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ci ludzie otrzymają wiadomość"
 
 #. module: crm
 #: help:crm.case.section,calendar:0
@@ -710,6 +706,8 @@ msgstr ""
 msgid ""
 "You must define a responsible user for this case in order to use this action!"
 msgstr ""
+"Musisz zdefiniować użytkownika odpowiedzialnego za zdarzenie, aby zastosować "
+"tę akcję!"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -724,7 +722,7 @@ msgstr "Zdarzenia partnera"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job4
 msgid "Contract Proposed"
-msgstr ""
+msgstr "Zaproponowano umowę"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_job_req_main
@@ -737,7 +735,7 @@ msgstr "Praca - proces zatrudnienia"
 #: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Related Cases"
-msgstr ""
+msgstr "Zdarzenia związane"
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -781,7 +779,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_stage
 msgid "Cases by Opportunities and Stage"
-msgstr ""
+msgstr "Zdarzenia wg szans i etapów"
 
 #. module: crm
 #: view:crm.claim:0
@@ -796,18 +794,18 @@ msgstr "Pozycje segmentacji partnera"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
 msgid "All Leads"
-msgstr ""
+msgstr "Wszystkie sygnały"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Formularz sygnałów"
 
 #. module: crm
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Segmentacja partnerów"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job5
@@ -833,7 +831,7 @@ msgstr "Prawdopodobieństwo (%)"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "Leads Cases"
-msgstr ""
+msgstr "Zdarzenia - sygnały"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -846,7 +844,7 @@ msgstr ""
 #: view:crm.case.rule:0
 #: model:ir.model,name:crm.model_crm_case_rule
 msgid "Case Rule"
-msgstr ""
+msgstr "Reguła zdarzenia"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -1299,7 +1297,7 @@ msgstr "Oblicz segmentację"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Email"
-msgstr ""
+msgstr "Email sygnału"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
@@ -1851,7 +1849,7 @@ msgstr ""
 #. module: crm
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Reklamacje w toku"
 
 #. module: crm
 #: model:ir.actions.wizard,name:crm.wizard_crm_set_rrule
@@ -1916,7 +1914,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Tree"
-msgstr ""
+msgstr "Drzewo sygnałów"
 
 #. module: crm
 #: field:crm.meeting,caldav_url:0
@@ -2180,7 +2178,7 @@ msgstr "Utworzono"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Information"
-msgstr ""
+msgstr "Informacja sygnału"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2438,6 +2436,8 @@ msgid ""
 "Allows you to track and manage leads which are pre-sales requests or "
 "contacts, the very first contact with a customer request."
 msgstr ""
+"Pozwala śledzić i zarządzać sygnałami, które są pytaniami sondażowymi lub "
+"przypadkowymi kontaktami."
 
 #. module: crm
 #: help:crm.case,som:0
@@ -2770,7 +2770,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Name"
-msgstr ""
+msgstr "Nazwa sygnału"
 
 #. module: crm
 #: view:crm.claim:0
@@ -2785,13 +2785,14 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Meeting For Leads Generation"
-msgstr ""
+msgstr "Spotkanie do generacji sygnałów"
 
 #. module: crm
 #: wizard_view:crm.lead.opportunity_set,create_partner:0
 #: wizard_view:crm.lead.partner_create,init:0
 msgid "Are you sure you want to create a partner based on this lead ?"
 msgstr ""
+"Jesteś pewien, że chcesz utworzyć partnera na podstawie tego sygnału ?"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job6
@@ -2868,7 +2869,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_claim0
 msgid "All Claims"
-msgstr ""
+msgstr "Wszystkie reklamacje"
 
 #. module: crm
 #: field:crm.case.log,user_id:0
@@ -2972,12 +2973,12 @@ msgstr "Wszystkie przypadki"
 #: code:addons/crm/wizard/crm_lead_wizard.py:0
 #, python-format
 msgid "A partner is already defined on this lead."
-msgstr ""
+msgstr "Na podstawie tego sygnału juz został utworzony partner."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Source"
-msgstr ""
+msgstr "Źródło sygnału"
 
 #. module: crm
 #: field:report.crm.case.section.categ.categ2,nbr:0
@@ -3072,7 +3073,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Szukaj sygnału"
 
 #. module: crm
 #: help:crm.case.rule,active:0
@@ -3244,7 +3245,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_stage
 msgid "Cases by Leads and Stage"
-msgstr ""
+msgstr "Zdarzenia wg sygnałów i etapów"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -3259,7 +3260,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Tworzenie szansy z sygnału"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.next_id_64
@@ -3331,7 +3332,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Subject"
-msgstr ""
+msgstr "Temat sygnału"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3515,7 +3516,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Details"
-msgstr ""
+msgstr "Szczegóły sygnału"
 
 #. module: crm
 #: field:crm.case.rule,act_section_id:0
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index 467372b8b33..615481e152a 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-05-15 08:57+0000\n"
+"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -316,6 +316,7 @@ msgstr ""
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
new file mode 100644
index 00000000000..39db3d4077c
--- /dev/null
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -0,0 +1,277 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 12:18+0000\n"
+"PO-Revision-Date: 2010-05-15 06:32+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2010-05-17 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,info:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Schedule next evaluation"
+msgstr "安排下次考核"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_bad:0
+msgid "Bad Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluation"
+msgstr "我的下次考核"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,value_ids:0
+msgid "Values"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_good:0
+msgid "Good Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,score:0
+#: field:hr_evaluation.quote,score:0
+#: field:hr_evaluation.type,score:0
+#: field:hr_evaluation.type.value,score:0
+msgid "Score"
+msgstr "评分"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Informal Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,employee_id:0
+msgid "Employee"
+msgstr "员工"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_improve:0
+msgid "To Improve"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,evaluation_id:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type.value,type_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Apply to categories"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,description:hr_evaluation.module_meta_information
+msgid "Ability to create employees evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,name:0
+msgid "Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,category_ids:0
+msgid "Appliable Role"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,user_id:0
+msgid "Evaluation User"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Choices Results"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
+msgid "Configuration"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
+msgid "Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
+msgid "Evaluation Criterions"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
+msgid "My Preceeding Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
+msgid "HR Responsible"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,value_id:0
+#: field:hr_evaluation.type.value,name:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
+msgid "Employee Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Quotations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
+msgid "Next Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,type_id:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,name:0
+msgid "Evaluation Criterion"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.quote:0
+msgid "Evalution Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,quote_ids:0
+msgid "Quotes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
+msgid "Employee Evaluation Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_employee:0
+msgid "Employee Response"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
+msgid "Evaluation Type Value"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index 51312776943..35c497e8677 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:55+0000\n"
-"Last-Translator: ale <alessio.guidi@gmail.com>\n"
+"PO-Revision-Date: 2010-05-16 08:40+0000\n"
+"Last-Translator: Luca Bedogni <me@lucabedogni.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -52,7 +52,7 @@ msgstr "Totale pezzi"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -77,7 +77,7 @@ msgstr "Aggiungi Prodotto"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Net Total"
-msgstr ""
+msgstr "Totale netto"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
@@ -102,17 +102,17 @@ msgstr "Seleziona un ordine di vendita aperto"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "Company"
-msgstr ""
+msgstr "Impresa"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data della fattura"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -137,12 +137,12 @@ msgstr "Subtotale"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Rif. Partner"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "Tel : + 32 (0) 2 231 04 35"
-msgstr ""
+msgstr "Tel: + 32 (0) 2 231 04 35"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
@@ -192,7 +192,7 @@ msgstr "Riga Vendita"
 #. module: point_of_sale
 #: rml:pos.lines:0
 msgid "No. Of Articles"
-msgstr ""
+msgstr "N. Di Articoli"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
@@ -242,7 +242,7 @@ msgstr "Qta'"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Logged in User"
-msgstr ""
+msgstr "Utente autenticato"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -262,7 +262,7 @@ msgstr "Totale Transazione"
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "Disc"
-msgstr ""
+msgstr "Sconto"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -273,7 +273,7 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: wizard_view:pos.scan_product,init:0
 msgid "Scan Barcode"
-msgstr ""
+msgstr "Scansione codice a barre"
 
 #. module: point_of_sale
 #: field:pos.order,partner_id:0
@@ -340,7 +340,7 @@ msgstr "Data Pagamento"
 #. module: point_of_sale
 #: wizard_field:pos.payment,ask_pay,payment_name:0
 msgid "Payment name"
-msgstr ""
+msgstr "Nome del pagamento"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -350,17 +350,17 @@ msgstr "Righe Ordine"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Sconto (%)"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr ""
+msgstr "Punto vendita"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data della creazione"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -385,7 +385,7 @@ msgstr "Configurazione Registro Punto Vendita"
 #. module: point_of_sale
 #: rml:pos.receipt:0
 msgid "Total :"
-msgstr ""
+msgstr "Totale :"
 
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
@@ -437,7 +437,7 @@ msgstr "Registri Predefiniti"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Bozza Fattura"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po
index 895420b0c92..7b7a37a4764 100644
--- a/addons/product/i18n/bg.po
+++ b/addons/product/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-26 09:25+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
+"PO-Revision-Date: 2010-05-15 09:15+0000\n"
+"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:10+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -1218,7 +1218,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Крайна дата на валидност на тази версия на ценоразпис."
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 6a3347428d3..9c49ba0f28a 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-31 08:41+0000\n"
+"PO-Revision-Date: 2010-05-15 08:53+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -199,6 +199,7 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task."
 msgstr ""
+"Очаквано време за да валидирате извършената от назначения потребител работа."
 
 #. module: project
 #: view:project.project:0
@@ -483,7 +484,7 @@ msgstr "Мои проекти"
 #. module: project
 #: help:project.task.delegate,init,planned_hours:0
 msgid "Estimated time to close this task by the delegated user."
-msgstr ""
+msgstr "Очаквано време за приключване на задачата от назначения потребител."
 
 #. module: project
 #: selection:project.project,state:0
diff --git a/addons/smtpclient/i18n/zh_CN.po b/addons/smtpclient/i18n/zh_CN.po
new file mode 100644
index 00000000000..a4156708187
--- /dev/null
+++ b/addons/smtpclient/i18n/zh_CN.po
@@ -0,0 +1,840 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-26 06:00+0000\n"
+"PO-Revision-Date: 2010-05-15 06:34+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2010-05-17 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,bcc:0
+msgid "BCC to"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "__number__ for Invoice / Sales Number"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,ssl:0
+msgid "Use SSL?"
+msgstr "使用 SSL？"
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Start Server"
+msgstr "启动服务器"
+
+#. module: smtpclient
+#: model:ir.actions.wizard,name:smtpclient.wizard_email_verifycode
+msgid "Verify Server"
+msgstr "校验服务器"
+
+#. module: smtpclient
+#: field:email.smtpclient,priority:0
+msgid "Server Priority"
+msgstr "服务器优先级"
+
+#. module: smtpclient
+#: help:email.sendcode,init,emailto:0
+msgid "Enter the address Email where you want to get the Verification Code"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,auth_type:0
+msgid "Other Mail Servers"
+msgstr "其他的邮件服务器"
+
+#. module: smtpclient
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "在动作定义中使用了无效的模快名。"
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,to:0
+msgid "Mail to"
+msgstr "致"
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Message Error!"
+msgstr "邮件错误！"
+
+#. module: smtpclient
+#: field:email.smtpclient,name:0
+msgid "Server Name"
+msgstr "服务器名称"
+
+#. module: smtpclient
+#: field:email.smtpclient,header_ids:0
+msgid "Default Headers"
+msgstr "缺省邮件头"
+
+#. module: smtpclient
+#: wizard_button:email.testemail,init,send:0
+msgid "Send Email"
+msgstr "发送邮件"
+
+#. module: smtpclient
+#: field:res.company.address,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Set to Draft"
+msgstr "设为草稿"
+
+#. module: smtpclient
+#: code:addons/smtpclient/wizard/verifycode.py:0
+#, python-format
+msgid "Server already verified!"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/wizard/sendcode.py:0
+#: code:addons/smtpclient/wizard/testemail.py:0
+#, python-format
+msgid "Verification Failed. Please check the Server Configuration!"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "SMTP Server Error!"
+msgstr "SMTP 服务器错误！"
+
+#. module: smtpclient
+#: field:email.smtpclient,auth_type:0
+#: field:email.smtpclient,type:0
+msgid "Server Type"
+msgstr "服务器类型"
+
+#. module: smtpclient
+#: field:email.smtpclient,from_email:0
+msgid "Email From"
+msgstr "发件人"
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "User Information"
+msgstr "用户信息"
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "OpenERP SMTP server Email Registration Code!"
+msgstr "OpenERP SMTP 服务器电子邮件注册码"
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_report_smtp_server
+#: view:report.smtp.server:0
+msgid "Server Statistics"
+msgstr "服务器统计"
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Messages"
+msgstr "邮件列表"
+
+#. module: smtpclient
+#: selection:email.smtpclient,type:0
+#: selection:res.company.address,name:0
+msgid "Sale"
+msgstr "销售"
+
+#. module: smtpclient
+#: field:email.headers,value:0
+msgid "Value"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Access Permission"
+msgstr "访问权限"
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_email_headers
+msgid "Email Headers"
+msgstr "邮件头"
+
+#. module: smtpclient
+#: field:email.smtpclient,delete_queue:0
+msgid "Queue Option"
+msgstr "队列选项"
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Please configure Email Server Messages [Verification / Test]"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/wizard/verifycode.py:0
+#, python-format
+msgid "Verification failed. Invalid Verification Code!"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_history
+msgid "Email History"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient.history:0
+msgid "Server History"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,auth_type:0
+msgid "Yahoo!!! Server"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+#: field:email.smtpclient,test_email:0
+msgid "Test Message"
+msgstr ""
+
+#. module: smtpclient
+#: field:report.smtp.server,server_id:0
+msgid "Server ID"
+msgstr ""
+
+#. module: smtpclient
+#: help:email.smtpclient,delete_queue_period:0
+msgid "delete emails/contents from email queue after specified no of days"
+msgstr ""
+
+#. module: smtpclient
+#: field:report.smtp.server,no:0
+msgid "Total No."
+msgstr ""
+
+#. module: smtpclient
+#: help:email.smtpclient,process_id:0
+msgid "Mail Transport Agent Process"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "__user__ for User Name"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,date_create:0
+msgid "Date Create"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,state:0
+msgid "Server Status"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,error:0
+msgid "Last Error"
+msgstr ""
+
+#. module: smtpclient
+#: wizard_view:email.sendcode,init:0
+#: wizard_button:email.sendcode,init,send:0
+msgid "Send Code"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Read Error!"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Unable to read Server Settings"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,server_statistics:0
+msgid "Statistics"
+msgstr ""
+
+#. module: smtpclient
+#: wizard_view:email.testemail,init:0
+msgid "Test Email"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,server_id:0
+msgid "Smtp Server"
+msgstr ""
+
+#. module: smtpclient
+#: field:res.company,addresses:0
+msgid "Email Addresses"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_history_tree
+#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server_history
+msgid "Email Server History"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient.queue,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: smtpclient
+#: help:email.testemail,init,emailto:0
+msgid "Enter the address Email where you want to get the Test Email"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,state:0
+msgid "Not Verified"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,email:0
+msgid "Email"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient.queue,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,user_id:0
+msgid "Username"
+msgstr ""
+
+#. module: smtpclient
+#: field:res.company.address,name:0
+msgid "Address Type"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Permission"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient.queue:0
+msgid "Message with All Headers"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Message Headers"
+msgstr ""
+
+#. module: smtpclient
+#: field:ir.actions.server,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Other Information"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Configuration"
+msgstr ""
+
+#. module: smtpclient
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: smtpclient
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+#: field:email.smtpclient,disclaimers:0
+msgid "Disclaimers"
+msgstr ""
+
+#. module: smtpclient
+#: field:report.smtp.server,name:0
+msgid "Server"
+msgstr ""
+
+#. module: smtpclient
+#: view:res.company:0
+msgid "SMTP Settings"
+msgstr ""
+
+#. module: smtpclient
+#: help:email.smtpclient,body:0
+msgid ""
+"The message text that will be send along with the email which is send "
+"through this server"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.wizard,name:smtpclient.wizard_email_testemail
+msgid "Send Test Email"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_email_smtpclient_queue
+msgid "Email Queue"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Server Information"
+msgstr ""
+
+#. module: smtpclient
+#: help:email.verifycode,init,code:0
+msgid "Enter the verification code thay you get in your verification Email"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_email_smtpclient_history
+msgid "Email Client History"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,delete_queue:0
+msgid "Never Delete Message"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "OpenERP Test Email!"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+#: field:email.smtpclient,body:0
+#: view:email.smtpclient.queue:0
+#: field:email.smtpclient.queue,serialized_message:0
+msgid "Message"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,process_id:0
+msgid "MTA Process"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.headers,server_id:0
+#: view:email.smtpclient:0
+#: field:email.smtpclient,server:0
+#: field:email.smtpclient.queue,server_id:0
+#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server
+msgid "SMTP Server"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,auth_type:0
+msgid "Google Server"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,state:0
+msgid "Verified"
+msgstr ""
+
+#. module: smtpclient
+#: help:email.smtpclient,priority:0
+msgid ""
+"Priority between 0 to 10, will be used to define the MTA process priotiry"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,port:0
+msgid "SMTP Port"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Email TO Address not Defined !"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "SMTP Server Error !"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,auth:0
+msgid "Use Auth"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,pstate:0
+msgid "Server Statue"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,user:0
+msgid "User Name"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,verify_email:0
+msgid "Verify Message"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_email_smtpclient
+#: model:ir.module.module,shortdesc:smtpclient.module_meta_information
+msgid "Email Client"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Disclaimers Message"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "__code__ for Verification Code"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient.queue,state:0
+msgid "Queued"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,date_create:0
+#: field:email.smtpclient.queue,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,cc:0
+msgid "CC to"
+msgstr ""
+
+#. module: smtpclient
+#: model:email.smtpclient,verify_email:smtpclient.email_smtpclient_sendmailserver0
+msgid ""
+"Verification Message. This is the code\n"
+"__code__ \n"
+"you must copy in the OpenERP Email Server (Verify Server wizard).\n"
+"Created by user __user__"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient.queue:0
+#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_queue_tree
+#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server_queue
+msgid "Message Queue"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,type:0
+#: selection:res.company.address,name:0
+msgid "Default"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,delete_queue:0
+msgid "Delete Content After"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "You have no permission to access SMTP Server : %s "
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,active:0
+msgid "Active"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_queue
+msgid "Message Queus"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/wizard/sendcode.py:0
+#: code:addons/smtpclient/wizard/testemail.py:0
+#: code:addons/smtpclient/wizard/verifycode.py:0
+#: view:email.smtpclient.queue:0
+#: selection:email.smtpclient.queue,state:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Server Error!"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,delete_queue:0
+msgid "Clear All After"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid ""
+"Please verify Email Server, without verification you can not send Email(s)."
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,history_line:0
+#: field:report.smtp.server,history:0
+msgid "History"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,priority:0
+msgid "Message Priority"
+msgstr ""
+
+#. module: smtpclient
+#: field:ir.actions.server,file_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "__name__ for Customer Name"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient.queue:0
+msgid "General"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.headers,key:0
+msgid "Header"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid ""
+"Verification Message. This is the code\n"
+"\n"
+"__code__\n"
+"\n"
+"you must copy in the OpenERP Email Server (Verify Server wizard).\n"
+"\n"
+"Created by user __user__"
+msgstr ""
+
+#. module: smtpclient
+#: selection:res.company.address,name:0
+msgid "Invoice"
+msgstr ""
+
+#. module: smtpclient
+#: wizard_view:email.verifycode,init:0
+#: wizard_button:email.verifycode,init,check:0
+msgid "Verify Code"
+msgstr ""
+
+#. module: smtpclient
+#: wizard_button:email.sendcode,init,end:0
+#: wizard_button:email.testemail,init,end:0
+#: wizard_button:email.verifycode,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,delete_queue_period:0
+msgid "Delete after"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Server is not Verified, Please Verify the Server !"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,resource_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "SMTP Data Error !"
+msgstr ""
+
+#. module: smtpclient
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,delete_queue:0
+msgid "Delete when Email Sent"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,type:0
+msgid "Account"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.module.module,description:smtpclient.module_meta_information
+msgid ""
+"Email Client module that provides:\n"
+"    Sending Email\n"
+"    Use Multiple Server\n"
+"    Multi Threading\n"
+"    Multi Attachment\n"
+"    "
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,type:0
+msgid "Stock"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,name:0
+msgid "Description"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,code:0
+#: wizard_field:email.verifycode,init,code:0
+msgid "Verification Code"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,pstate:0
+msgid "Stop"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,body:0
+msgid "Email Text"
+msgstr ""
+
+#. module: smtpclient
+#: selection:res.company.address,name:0
+msgid "Delivery"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,pstate:0
+msgid "Running"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient.queue:0
+msgid "Last Error occured"
+msgstr ""
+
+#. module: smtpclient
+#: selection:email.smtpclient,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,password:0
+msgid "Password"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient,users_id:0
+msgid "Users Allowed"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/wizard/sendcode.py:0
+#, python-format
+msgid "Verification Code Already Generated !"
+msgstr ""
+
+#. module: smtpclient
+#: wizard_field:email.sendcode,init,emailto:0
+#: field:email.smtpclient,email:0
+#: wizard_field:email.testemail,init,emailto:0
+#: view:res.company:0
+#: field:res.company.address,email:0
+msgid "Email Address"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Verification Message"
+msgstr ""
+
+#. module: smtpclient
+#: view:email.smtpclient:0
+msgid "Stop Server"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server
+msgid "Email Servers"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.wizard,name:smtpclient.wizard_email_sendcode
+msgid "Send Verification Code"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.history,model:0
+msgid "Model"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_tree
+#: field:ir.actions.server,email_server:0
+msgid "Email Server"
+msgstr ""
+
+#. module: smtpclient
+#: code:addons/smtpclient/smtpclient.py:0
+#, python-format
+msgid "Permission Error!"
+msgstr ""
+
+#. module: smtpclient
+#: model:ir.model,name:smtpclient.model_res_company_address
+msgid "res.company.address"
+msgstr ""
+
+#. module: smtpclient
+#: field:email.smtpclient.queue,state:0
+msgid "Message Status"
+msgstr ""