diff --git a/addons/account/account.py b/addons/account/account.py index f3abf3ee07b..4ccdac59ee8 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -25,9 +25,10 @@ from dateutil.relativedelta import relativedelta from operator import itemgetter import time +import openerp from openerp import SUPERUSER_ID from openerp import pooler, tools -from openerp.osv import fields, osv +from openerp.osv import fields, osv, expression from openerp.tools.translate import _ from openerp.tools.float_utils import float_round @@ -581,15 +582,18 @@ class account_account(osv.osv): except: pass if name: - ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit) - if not ids: - ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit) - if not ids: - ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit) - if not ids and len(name.split()) >= 2: - #Separating code and name of account for searching - operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. - ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + if operator not in expression.NEGATIVE_TERM_OPERATORS: + ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit) + if not ids and len(name.split()) >= 2: + #Separating code and name of account for searching + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + else: + ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit) + # as negation want to restric, do if already have results + if ids and len(name.split()) >= 2: + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit) else: ids = self.search(cr, user, args, context=context, limit=limit) return self.name_get(cr, user, ids, context=context) @@ -1582,11 +1586,6 @@ class account_move(osv.osv): obj_analytic_line = self.pool.get('account.analytic.line') obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context): - # Unlink old analytic lines on move_lines - for obj_line in move.line_id: - for obj in obj_line.analytic_lines: - obj_analytic_line.unlink(cr,uid,obj.id) - journal = move.journal_id amount = 0 line_ids = [] @@ -3447,6 +3446,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the accounting properties... accordingly for the chosen company. ''' + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) obj_data = self.pool.get('ir.model.data') ir_values_obj = self.pool.get('ir.values') obj_wizard = self.browse(cr, uid, ids[0]) @@ -3463,7 +3464,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], { 'currency_id': obj_wizard.currency_id.id }) - except ValueError, e: + except ValueError: pass # If the floats for sale/purchase rates have been filled, create templates from them diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 3282609b109..babd4e97b3f 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -193,6 +193,8 @@ class account_move_line(osv.osv): if obj_line.analytic_account_id: if not obj_line.journal_id.analytic_journal_id: raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) + if obj_line.analytic_lines: + acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines]) vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context) acc_ana_line_obj.create(cr, uid, vals_line) return True @@ -1209,20 +1211,6 @@ class account_move_line(osv.osv): if not ok: raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.')) - if vals.get('analytic_account_id',False): - if journal.analytic_journal_id: - vals['analytic_lines'] = [(0,0, { - 'name': vals['name'], - 'date': vals.get('date', time.strftime('%Y-%m-%d')), - 'account_id': vals.get('analytic_account_id', False), - 'unit_amount': vals.get('quantity', 1.0), - 'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0), - 'general_account_id': vals.get('account_id', False), - 'journal_id': journal.analytic_journal_id.id, - 'ref': vals.get('ref', False), - 'user_id': uid - })] - result = super(account_move_line, self).create(cr, uid, vals, context=context) # CREATE Taxes if vals.get('account_tax_id', False): diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po new file mode 100644 index 00000000000..311c070de75 --- /dev/null +++ b/addons/account/i18n/am.po @@ -0,0 +1,10935 @@ +# Amharic translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-11-27 13:57+0000\n" +"Last-Translator: biniyam \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n" +"X-Generator: Launchpad (build 16847)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "the parent company" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "ቀሪ" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +msgstr "ማመሳከሪያ" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "ማስጠንቀቅያ!" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"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 +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely " +"or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +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 +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: 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 +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1156 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the last date where a reconciliation has been made for " +"this partner, as here we depict the fact that nothing more was to be " +"reconciled at this date. This can be achieved in 2 different ways: either " +"the last unreconciled debit/credit entry of this partner was reconciled, " +"either the user pressed the button \"Nothing more to reconcile\" during the " +"manual reconciliation process." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positive when the " +"journal item is a debit and negative when if it is a credit." +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account code" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Latest Manual Reconciliation Processed:" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your " +"cash\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,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.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Closing Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "TIN :" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used " +"in\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +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 tax declaration." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or " +"receipts.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1058 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +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 +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel CashBox" +msgstr "" + +#. module: account +#: 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 +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

\n" +" Click to start a new fiscal year.\n" +"

\n" +" Define your company's financial year according to your " +"needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year " +"is\n" +" usually referred to by the date in which it ends. For " +"example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: 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 +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +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 +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten " +"the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically " +"displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +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 +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Full Reconciliation Date" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1903 +#, python-format +msgid " (Copy)" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: 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 +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +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 +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:474 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1031 +#, python-format +msgid "You can not re-open a period which belongs to closed fiscal year" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: 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 +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +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 +#: field:account.entries.report,date_created:0 +msgid "Date Created" +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 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can " +"generate\n" +" refunds and reconcile them directly from the related " +"supplier invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +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 +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +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 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.financial.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +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 +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2%." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +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 +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +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.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +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.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs " +"in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products " +"or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of " +"accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +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 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +#: code:addons/account/account.py:3092 +#, python-format +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 +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +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.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:472 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: 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 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting " +"data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method " +"(cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a " +"specific\n" +" date, i.e. corresponding to the signature of a contract or " +"an\n" +" agreement with a customer or a supplier. You can create " +"such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +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 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:780 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing more to reconcile" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to " +"fill\n" +" in your legal tax statement. OpenERP allows you to define " +"the\n" +" tax structure and each tax computation will be registered " +"in\n" +" one or several tax code.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index eeeac60b31b..cbac9d435d8 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-24 21:18+0000\n" +"PO-Revision-Date: 2013-12-02 20:58+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -73,7 +73,7 @@ msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Ikääntyneet saatavat tähän päivään asti" +msgstr "Erääntyneet saatavat tähän päivään asti" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -172,8 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on " -"määritetty 'Luo tilikauden avausviennit' -toiminnolla." +"Aseta 'Tilikauden tilinpäätösviennit päiväkirjaan' kuluvalle tilikaudelle, " +"joka on määritetty 'Luo tilikauden avausviennit' -toiminnolla." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -325,6 +325,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi asiakkaalle hyvityksen. \n" +"

\n" +" Hyvitys on dokumentti, joka hyvittää laskun kokonaan \n" +" tai osittain.\n" +"

\n" +" Sen sijaan että loisit hyvityksen manuaalisesti, \n" +" voit luoda laskun vastaavasta myyntilaskusta.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -797,7 +807,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Saatavatili" +msgstr "Saatavatilit" #. module: account #: view:account.config.settings:0 @@ -831,7 +841,7 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Oletko varma että haluat luoda viennit?" +msgstr "Oletko varma että haluat luoda kirjaukset?" #. module: account #: code:addons/account/account_invoice.py:1361 @@ -864,7 +874,7 @@ msgstr "Tilikoodi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Näytä alataso ja sen hierarkia" +msgstr "Näytä alatasot ja niiden hierarkiat" #. module: account #: selection:account.payment.term.line,value:0 @@ -882,7 +892,7 @@ msgstr "Tilikartat" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analyyttiset viennit riveittäin" +msgstr "Analyyttiset kirjaukset riveittäin" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -1212,6 +1222,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tilin.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1221,7 +1243,7 @@ msgstr "Tilin nimi." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "Avataan edellisen tilikauden sulkemisen pohjalta" +msgstr "Avataan edellisen suljetun tilikauden saldoilla" #. module: account #: help:account.tax.code,notprintable:0 @@ -1284,7 +1306,7 @@ msgstr "Kassakoneet" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Päiväkirja myyntihyvitykset" +msgstr "Myyntihyvitykset päiväkirja" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1396,7 +1418,7 @@ msgstr "Tilanne" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Kirjatun rivin siirto." +msgstr "Kirjatun vientirivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1409,7 +1431,7 @@ msgstr "Tapahtumien määrä" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Merkinnän nimike" +msgstr "Kirjauksen nimi" #. module: account #: help:account.invoice,origin:0 @@ -1426,7 +1448,7 @@ msgstr "Muut" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Rekisteröitymisehdotus" +msgstr "Merkintäehdotus" #. module: account #: view:account.account:0 @@ -1466,7 +1488,7 @@ msgstr "Sisältyy perusmäärään" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Vientien analyysi" +msgstr "Kirjausten analyysi" #. module: account #: field:account.account,level:0 @@ -1504,7 +1526,7 @@ msgstr "Valitse alku- ja loppujakso" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Tulos ja tappio" +msgstr "Tulos" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1521,7 +1543,7 @@ msgstr "Etsi veromalli" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Täsmäytä viennit" +msgstr "Täsmäytä kirjaukset" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1538,7 +1560,7 @@ msgstr "Alkusaldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Palauta tilaan Ehdotus" +msgstr "Palauta ehdotukseksi" #. module: account #: view:account.aged.trial.balance:0 @@ -1574,7 +1596,7 @@ msgid "" "status." msgstr "" "Kun uusi tiliote luodaan, sen tila on \"Ehdotus\".\n" -"Kun pankista on saatu vahvistus, tilitooteen tila on \"Vahvistettu\"." +"Kun pankista on saatu vahvistus, tilitotteen tila on \"Vahvistettu\"." #. module: account #: field:account.invoice.report,state:0 @@ -1618,7 +1640,7 @@ msgstr "%s (kopio)" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Saldo ei ole tasan 0" +msgstr "Tili saldo ei ole nolla (0)" #. module: account #: code:addons/account/account.py:1483 @@ -1641,7 +1663,7 @@ msgstr "Analyyttisen kirjanpidon kustannuspaikka" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Luo viennit" +msgstr "Luo kirjaukset" #. module: account #: field:account.entries.report,nbr:0 @@ -1691,7 +1713,7 @@ msgstr "Hyvityslasku" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "sähköinen laskutus ja maksut" +msgstr "Sähköinen laskutus ja maksut" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1701,7 +1723,7 @@ msgstr "Jakson kulureskontra" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Vientien määrä " +msgstr "Kirjausten määrä " #. module: account #: help:account.fiscal.position,active:0 @@ -1756,7 +1778,7 @@ msgstr "Suljettu" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Toistuvat viennit" +msgstr "Toistuvat kirjaukset" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1802,7 +1824,7 @@ msgstr "Kirjaamattommat päiväkirjamerkinnät" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Maksettavat tili" +msgstr "Ostovelat" #. module: account #: field:account.tax,account_paid_id:0 @@ -1836,7 +1858,7 @@ msgstr "Yleinen tili" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Maksettavat raja" +msgstr "Ostovelkaraja" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1855,6 +1877,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa määritelläksesi uusi tilityyppi.\n" +"

\n" +" Tilityypillä määritellään miten tiliä käytetään kussakin " +"päiväkirjassa.\n" +" Tilityypin jaksotusmenetelmä määrittelee miten tili " +"käsitellään\n" +" tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase " +"käyttävät\n" +" kategoriaa tulos tai tase.\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1944,7 +1978,7 @@ msgstr "" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "Osa vienneistä on jo täsmäytetty." +msgstr "Osa kirjauksista on jo täsmäytetty." #. module: account #: field:account.tax.code,sum:0 @@ -1991,7 +2025,7 @@ msgstr "Järjestä" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Saatavat & Maksettavat" +msgstr "Saatavat ja ostovelat" #. module: account #: field:account.config.settings,module_account_payment:0 @@ -2152,11 +2186,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa kirjataksesi uuden ostolaskun.\n" +"

\n" +" Voit kontrolloida ostolaskuja toimittajilta sen perusteella, " +"mitä \n" +" tilasit ja mitä vastaanotettiin. OpenERP voi myös luoda \n" +" laskuehdotukset automaattisesti ostotilauksilta tai " +"kuiteilta.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Väärä kredit tai debet arvo tiliviennissä" +msgstr "Väärä kredit- tai debetarvo kirjanpidon kirjauksessa!" #. module: account #: view:account.invoice.report:0 @@ -2188,7 +2232,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Viennit riveittäin" +msgstr "Kirjaukset riveittäin" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2289,7 +2333,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Kirjanpidon koetaseen aikaraportti" #. module: account #: view:account.fiscalyear.close.state:0 @@ -2331,8 +2375,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" -"Jos asetetaan arvoon tosi (true) ei jakson ulkopuolisia päivämääriä " -"hyväksytä vientien päivämääriksi." +"Jos asetettu arvoon Tosi (True), ei hyväksy kirjauspäiviä, jotka eivät kuulu " +"tilijaksolle." #. module: account #. openerp-web @@ -2358,7 +2402,7 @@ msgstr "Varojen hallinta" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Maksettavat tilit" +msgstr "Ostovelat" #. module: account #: constraint:account.move.line:0 @@ -2367,6 +2411,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Päiväkirjaviennin tili vaatii lisäämään toisen valuutan. Poista tilin toinen " +"valuutta tai valitse päiväkirjasta monivaluuttanäkymä." #. module: account #: view:account.invoice:0 @@ -2418,7 +2464,7 @@ msgstr "Ehdotus" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Osittaiset merkintärivit" +msgstr "Osittaiset vientirivit" #. module: account #: view:account.fiscalyear:0 @@ -2436,7 +2482,7 @@ msgstr "Standardi koodaus" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Avoimet merkinnät" +msgstr "Avoimet kirjaukset" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -2569,7 +2615,7 @@ msgstr "Tämä myyntivero on asetettu oletukseksi uusille tuotteille." #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Merkintöjen järjestelyn peruste" +msgstr "Kiirjausten järjestelyn peruste" #. module: account #: field:account.change.currency,currency_id:0 @@ -2679,7 +2725,7 @@ msgstr "" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Tilimerkintä" +msgstr "Kirjaus" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2769,7 +2815,7 @@ msgstr "30% ennakko, loput 30 päivän kuluessa" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Suorittamattomat merkinnät" +msgstr "Täsmäyttämättömät kirjaukset" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2818,7 +2864,7 @@ msgstr "Uudistettavat tilit" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Tilimallin merkinnät" +msgstr "Tilimallin kirjaukset" #. module: account #: code:addons/account/account.py:3202 @@ -3007,7 +3053,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Vertailu kirjanpito ja maksutapahtumien välillä" +msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -3017,7 +3063,7 @@ msgstr "Automaattinen täsmäytys" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Maksettu/Suoritettu" +msgstr "Maksettu/Täsmäytetty" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3062,26 +3108,26 @@ msgstr "Päivämäärät" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Ylätason tilikartan malli" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Ylin verotili" +msgstr "Ylätason verotili" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Tase kumppanien erääntyvistä" +msgstr "Kumppanien erääntymisraportti" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Tiliviennit" +msgstr "Kirjaukset" #. module: account #: constraint:account.move.line:0 @@ -3141,7 +3187,7 @@ msgstr "Myynnit tileittäin" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "Et voi poistaa tallennetun päiväkirjan vientiä \"%s\"." +msgstr "Et voi poistaa kirjattua päiväkirjavientiä \"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3288,7 +3334,7 @@ msgstr "Peruskoodin määrä" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Oletus myyntivero" +msgstr "Oletusmyyntivero" #. module: account #: help:account.model.line,date_maturity:0 @@ -3306,7 +3352,7 @@ msgstr "Taloudellinen kirjanpito" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Voitto ja tappio" +msgstr "Tulos" #. module: account #: view:account.fiscal.position:0 @@ -3403,7 +3449,7 @@ msgstr "Veromallilista" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Myynti-/Ostopäiväkirja" +msgstr "Myynti-/ostopäiväkirja" #. module: account #: help:account.account,currency_mode:0 @@ -3660,6 +3706,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Aseta menetelmä, jolla luodaan tilinpäätösviennit kaikille tämän tyyppisille " +"tileille.\n" +"\n" +" \"Ei mitään\" tarkoittaa että tilinpäätöksessä ei tehdä mitään.\n" +" \"Tasapaino\" 'käytetään yleensä käteistileille.\n" +" \"Kaikki\" kopioi jokaisen olemassa olevan päiväkirjaviennin vuodelta, myös " +"täsmäytetyt.\n" +" \"Täsmäyttämätön\" kopioi vain päiväkirjaviennit, joita ei ole täsmäytetty " +"uuden tilikauden ensimmäisenä päivänä." #. module: account #: view:account.tax.template:0 @@ -3755,7 +3810,7 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Aloitus balanssi" +msgstr "Alkusaldo" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -3824,7 +3879,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Poista merkintöjen suoritukset" +msgstr "Poista kirjausten täsmäytykset" #. module: account #: field:account.tax.code,notprintable:0 @@ -3875,6 +3930,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa " +"sitä, että et voi muuttaa enää niiden kirjanpitokenttiä." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3933,6 +3990,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi asiakaslaskun.\n" +"

\n" +" OpenERP:in sähköinen laskutus mahdollistaa helpon ja nopean\n" +" asiakkaiden maksusuoritusten keruun. Asiakaasi saa laskun \n" +" sähköpostilla ja hän voi maksaa sen verkossa ja/tai lukea " +"sen\n" +" omaan tietojärjestelmäänsä.\n" +"

\n" +" Asiakaskeskustelut näytetään automaattisesti kunkin laskun\n" +" alapuolella.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3964,6 +4034,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Et voi muokata tähän päiväkirjaan kirjattua vientiä.\n" +"Aseta ensin päiväkirja tilaan, jossa hyväksytään kirjausten peruutus." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3999,7 +4071,7 @@ msgstr "Luo tili" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4009,7 +4081,7 @@ msgstr "Verokoodin määrä" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Täsmäyttämättömät päiväkirjaviennit" #. module: account #: selection:account.account.type,close_method:0 @@ -4191,6 +4263,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kun kuukausijaksot on luotu, niin tila on \"Ehdotus\" ja kun kuukauden " +"lopussa sen tila on \"Valmis\"" #. module: account #: view:account.invoice.report:0 @@ -4214,13 +4288,13 @@ msgstr "Hae analyyttisiä rivejä" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Tili maksettavat" +msgstr "Ostovelat" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Jaksoja joille avausviennit kirjataan, ei löydy." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4232,7 +4306,7 @@ msgstr "Maksumääräys" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Valitse tämä jos haluat käyttäjän tekevän suoritusmerkinnät tällä tilillä." +"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia." #. module: account #: report:account.invoice:0 @@ -4248,7 +4322,7 @@ msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "Vientien määrä" +msgstr "Kirjausten määrä" #. module: account #: view:account.state.open:0 @@ -4324,7 +4398,7 @@ msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Päiväkirja analyyttisille kirjauksille" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4396,7 +4470,7 @@ msgstr "" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" +msgstr "Tuloa valuutan vaihteluista johtuen monivaluuttatapahtumissa" #. module: account #: view:account.analytic.line:0 @@ -4468,7 +4542,7 @@ msgstr "Näytä tilit" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Laskun suoritusmerkinnät tulisi poistaa jos se halutaan avata)" +msgstr "(Avattavan laskun pitää olla täsmäyttämätön)" #. module: account #: field:account.tax,account_analytic_collected_id:0 @@ -4555,6 +4629,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Esim. demsimaalitarkkuus 2 sallii päiväkirjavientien kirjaamisen muodosssa " +"9,99 EUR ja desimaalitarkkuus 3 puolestaan muodossa 0,0231 EUR." #. module: account #: field:account.account,shortcut:0 @@ -4692,14 +4768,14 @@ msgstr "Huomautus" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Käänteinen saldomerkki" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Tase (Vastattavaa)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4751,7 +4827,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Kaikki viedyt merkinnät" +msgstr "Kaikki kirjatut viennit." #. module: account #: field:report.aged.receivable,name:0 @@ -4766,13 +4842,13 @@ msgstr "Valitse jos haluat näyttää myös 0 saldolla olevat tilit" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Avausvientien täsmäytys" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Tilikauden päätöskirjaukset" +msgstr "Tilinpäätöskirjaus" #. module: account #: selection:account.move.line,state:0 @@ -4919,7 +4995,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Luo merkinnät malleista" +msgstr "Luo viennit malleista" #. module: account #: field:account.account,reconcile:0 @@ -4968,7 +5044,7 @@ msgstr "Toistuvat mallit" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Alatilit/alaverot" #. module: account #: xsl:account.transfer:0 @@ -5074,12 +5150,12 @@ msgstr "Uusi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Myyntivero" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Peruuta kirjaus" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5105,8 +5181,8 @@ msgid "" "comes in 'Done' status." msgstr "" "Kun päiväkirjakausi on luotu, till on \"Ehdotus\". Kun raportti tulostetaan, " -"niin siitä tulle \"Tulostettu\". Kun kaikki tapahtumat on käsitelty loppuun, " -"niin tilaksi tulee \"Valmis\"." +"niin tilaksi tulee \"Tulostettu\". Kun kaikki tapahtumat on käsitelty " +"loppuun, niin tilaksi tulee \"Valmis\"." #. module: account #: code:addons/account/account.py:3205 @@ -5196,7 +5272,7 @@ msgstr "Laskutettu" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Kirjatut päiväkirjaviennit" #. module: account #: view:account.use.model:0 @@ -5257,7 +5333,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Päiväkirjavientien tarkastus" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5331,7 +5407,7 @@ msgstr "Saldo tilityypeittäin" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Luo avauskirjaukset tilikaudelle" +msgstr "Luo avausviennit tilikaudelle" #. module: account #: model:res.groups,name:account.group_account_user @@ -5484,7 +5560,7 @@ msgstr "Maksut" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Merkintä" +msgstr "Kirjaus" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5573,14 +5649,14 @@ msgstr "Verotili" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Tilinpäätös" +msgstr "Tase" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Tulos (Tulotili)" #. module: account #: field:account.journal,allow_date:0 @@ -5597,7 +5673,7 @@ msgstr "Kirjanpitoraportit" #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Merkinnät" +msgstr "Kirjaukset" #. module: account #: view:account.entries.report:0 @@ -5674,12 +5750,12 @@ msgstr "" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Vero alemmille" +msgstr "Vero alatileille" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Salli merkintöjen poisto" +msgstr "Salli peruutusviennit" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5693,7 +5769,7 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Kerroin ylätasolle" #. module: account #: report:account.partner.balance:0 @@ -5761,7 +5837,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Merkintöjen hallinta" +msgstr "Kirjausten hallinta" #. module: account #: view:account.analytic.chart:0 @@ -5819,7 +5895,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Sisältäen alkusaldot" #. module: account #: view:account.invoice.tax:0 @@ -5849,7 +5925,7 @@ msgstr "Laskuraportti viimeisimmän 15 päivän ajalta" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Päätösmerkintöjen päiväkirja" +msgstr "Tilinpäätöskirjausten päiväkirja" #. module: account #: view:account.invoice:0 @@ -5905,7 +5981,7 @@ msgstr "Vaihda valuuttaa" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Kirjaukset" #. module: account #: view:account.invoice:0 @@ -6094,7 +6170,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Luo avausviennit" +msgstr "Luo avauskirjaukset" #. module: account #: help:account.tax,type:0 @@ -6140,7 +6216,7 @@ msgstr "Arvonalennus" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "tapahtumat" +msgstr "kirjaukset" #. module: account #: field:res.partner,debit:0 @@ -6199,7 +6275,7 @@ msgstr "Avoin viite" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Saatavat ja maksettavat tilit" +msgstr "Saatavat ja ostovelat -tilit" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6268,6 +6344,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi tilin.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6318,7 +6407,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Tappiotili" #. module: account #: field:account.tax,account_collected_id:0 @@ -6381,7 +6470,7 @@ msgstr "Tulostuspäivä" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Ei mikään" +msgstr "Ei mitään" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -6392,7 +6481,7 @@ msgstr "Asiakashyvitykset" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Saldo toisessa valuutassa" #. module: account #: field:account.journal.period,name:0 @@ -6429,7 +6518,7 @@ msgstr "Verokanta, huomautus:" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analyyttisten kirjausten analyysi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6446,7 +6535,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Analyyttinen merkintä" +msgstr "Analyyttinen kirjaus" #. module: account #: view:res.company:0 @@ -6470,6 +6559,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Heti kun täsmäytys on tehty, niin laskun tilaksi tulee \"Valmis\" (esim. " +"maksettu)." #. module: account #: view:account.chart.template:0 @@ -6509,7 +6600,7 @@ msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Myyntivero(%)" #. module: account #: view:account.tax.code:0 @@ -6529,6 +6620,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa rekisteröidäksesi toimittajalta saapuneen " +"hyvityksen.\n" +"

\n" +" Sen sijaan, että loisit toimittajalta saapuneen hyvityksen " +"manuaalisesti, voit\n" +" luoda hyvitykset ja täsmäyttää ne suoraan vastaavilta " +"ostolaskuilta.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6653,7 +6754,7 @@ msgstr "Peruuta" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Saatavat" +msgstr "Saatava" #. module: account #: constraint:account.move.line:0 @@ -6772,7 +6873,7 @@ msgstr "Täsmäytys: siirry seuraavaan kumppaniin" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Vastaava analyyttinen saldo" +msgstr "Käänteinen analyyttinen saldo" #. module: account #: field:account.tax.template,applicable_type:0 @@ -6796,7 +6897,7 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" -"Avaus/Päätösjaksoa ei ole määritelty, lup yksi jakso ja tee avausviennit." +"Avaus/Päätösjaksoa ei ole määritelty, luo yksi jakso ja tee avausviennit." #. module: account #: help:account.tax.template,sequence:0 @@ -6902,7 +7003,7 @@ msgstr "Toimittajan hyvitys" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Merkintärivit" +msgstr "Kirjausrivit" #. module: account #: field:account.move.line,centralisation:0 @@ -7038,14 +7139,14 @@ msgstr "Muistiinpanot" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analyyttisten kirjausten tilastot" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "Merkinnät: " +msgstr "Kirjaukset: " #. module: account #: help:res.partner.bank,currency_id:0 @@ -7069,7 +7170,7 @@ msgstr "Tosi" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Tase (Vastaavaa)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -7129,7 +7230,7 @@ msgstr "Luo" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Luo merkintä" +msgstr "Luo kirjaus" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -7141,7 +7242,7 @@ msgstr "Peruuta tilikauden päätöskirjaukset" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Tulos (menotili)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7169,7 +7270,7 @@ msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Säilytä saldon merkki" #. module: account #: view:account.vat.declaration:0 @@ -7236,7 +7337,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Päiväkirjatapahtumat" +msgstr "Päiväkirjatviennit" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7282,7 +7383,7 @@ msgstr "Kyllä" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Kaikki merkinnät" +msgstr "Kaikki kirjaukset" #. module: account #: constraint:account.move.reconcile:0 @@ -7300,7 +7401,7 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "Alkusaldo" +msgstr "Avaava tase" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -7333,6 +7434,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Valitse tämä valintalaatikko jos et ole varma tästä päiväkirjakirjauksesta " +"ja haluat lähettää huomautuksen \"tarkastettava\" asiantuntijalle." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7345,7 +7448,9 @@ msgstr "" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "Valituilla riveillä ei ole yhtään tilivientiä tilassa ehdotus." +msgstr "" +"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa " +"ehdotus." #. module: account #: view:account.chart.template:0 @@ -7421,7 +7526,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Myynnissä käytetyt verot" #. module: account #: view:account.period:0 @@ -7464,7 +7569,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Manuaalisia vientejä sisältävä tiliote luodaan tilaan \"Ehdotus\"" +msgstr "Manuaalisia kirjauksia sisältävä ote muutetaan tilaan \"Ehdotus\"" #. module: account #: view:account.aged.trial.balance:0 @@ -7502,6 +7607,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Konfigurointivirhe!\n" +"Et voi määritellä alatiliä tilille, jonka sisäinen tyyppi on \"Näkymä\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7553,7 +7660,7 @@ msgstr "Tiliveron malli" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Oletko varma, että haluat avata päiväkirjaan kirjatut viennit?" #. module: account #: view:account.state.open:0 @@ -7563,7 +7670,7 @@ msgstr "Haluatko varmasti avata tämän laskun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Avausvientien menotili" #. module: account #: view:account.invoice:0 @@ -7602,7 +7709,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Kirjatut viennit" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7632,7 +7739,7 @@ msgstr "Asiakkaan kokonaisvelan määrä." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Päiväkirjaviennit" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7661,7 +7768,7 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Valitse määrittääksesi, että yksikään merkintä tähän päiväkirjaan, ei luo " +"Valitse määrittääksesi, että yksikään kirjaus tähän päiväkirjaan, ei luo " "uutta vastapuolta vaan käyttävät yhteistä jaettua vastapuolta. Tätä " "käytetään tilikauden päätökseen." @@ -7683,7 +7790,7 @@ msgstr "Ostojen veron oletusarvo" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Avausvientien tulotili" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7714,12 +7821,12 @@ msgstr "Laskuviite" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Uusien merkintöjen nimi" +msgstr "Uusien kirjausten nimi" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Luo merkinnät" +msgstr "Luo kirjaukset" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7868,7 +7975,7 @@ msgstr "Proforma" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Epätasapainossa" +msgstr "Saldoero" #. module: account #: selection:account.move.line,centralisation:0 @@ -7954,7 +8061,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Kirjaamattomat päiväkirjamerkinnät" +msgstr "Kirjaamattomat päiväkirjaviennit" #. module: account #: help:account.invoice.refund,date:0 @@ -7979,7 +8086,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Käsin tehty täsmäytys" +msgstr "Manuaalinen täsmäytys" #. module: account #: report:account.overdue:0 @@ -8015,6 +8122,7 @@ msgstr "Peruuta valitut laskut" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Tätä kenttää käytetään luomaan viralliset raportit: tuloslaskelma ja tase." #. module: account #: selection:account.entries.report,month:0 @@ -8060,7 +8168,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Kirjaa päiväkirjaviennit" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8122,12 +8230,12 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Päiväkirjaviennin numero" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Ylätason raportti" #. module: account #: constraint:account.account:0 @@ -8166,7 +8274,7 @@ msgstr "Varat" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Laskettu saldo" #. module: account #. openerp-web @@ -8179,13 +8287,13 @@ msgstr "" #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Ylempi tili" +msgstr "Ylätaso" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Voitto" #. module: account #: help:account.payment.term.line,days2:0 @@ -8210,8 +8318,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" -"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan hyvitä " -"lasku." +"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun " +"tulisi ensin hyvittää lasku." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8230,9 +8338,10 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Sekvenssikenttää käytetään verorivien tuomiseen alemmista sekvensseistä " -"ylempiin. Tuominen on tärkeää jos käyttämälläsi verolla on useita alaveroja. " -"Tässä tapauksessa arviointia on tärkeää." +"Sarjanumerokenttää käytetään verorivien järjestämiseen alemmista " +"sarjanumeroista ylempiin. Järjestys on tärkeä, jos on määritelty vero " +"useilla alaveroilla. Järjestys on tärkeä, jos verolla on useita alaveroja, " +"jolloin käsittelyjärjestys on olennaisen tärkeä." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8360,12 +8469,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"Otteen saldo on virheellinen!\n" +"Oletettu saldo \"%.2f\" poikkeaa lasketusta saldosta\"%.2f\"." #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa." +msgstr "Tilin vientirivit eivät ole hyväksytyssä tilassa." #. module: account #: field:account.account.type,close_method:0 @@ -8375,7 +8486,7 @@ msgstr "Jaksotusmenetelmä" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Automaattinen vienti" +msgstr "Automaattinen kirjaus" #. module: account #: help:account.account,reconcile:0 @@ -8398,7 +8509,7 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Analyyttiset merkinnät" +msgstr "Analyyttiset kirjaukset" #. module: account #: view:account.analytic.account:0 @@ -8592,7 +8703,7 @@ msgstr "Tulo kategoria tili" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Säädetty saldo" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8684,7 +8795,7 @@ msgstr "Osittaissuoritus" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Analyyttisen tilin käänteinen saldo" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -8817,7 +8928,7 @@ msgstr "Suodata käyttäen" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Sulkeaksesi jakson, sinun pitää ensin tehdä tähän liittyvät " +"Sulkeaksesi jakson, sinun pitää ensin kirjata tähän liittyvät " "päiväkirjaviennit." #. module: account @@ -8843,7 +8954,7 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Ylempi koodi" +msgstr "Ylätason koodi" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -8869,7 +8980,7 @@ msgstr "Tulosta veroilmoitus" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Päiväkirjaviennin mallirivi" #. module: account #: view:account.invoice:0 @@ -8974,7 +9085,7 @@ msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Myyntivero(%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9028,7 +9139,7 @@ msgstr "Päiväkirjan nimi" #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Merkintä \"%s\" ei ole kelvollinen!" +msgstr "Kirjaus \"%s\" ei ole sallittu!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9045,7 +9156,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Laskutus ja maksut" #. module: account #: help:account.invoice,internal_number:0 @@ -9071,7 +9182,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Summa on ilmoitettu valinnaisessa toisessa valuutassa jos tämä on " +"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on " "monivaluuttainen merkintä." #. module: account @@ -9127,13 +9238,13 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset." #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Suoritetut merkinnät" +msgstr "Täsmäytetyt kirjaukset" #. module: account #: code:addons/account/account.py:2334 @@ -9155,7 +9266,7 @@ msgstr "Pakota jakso" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Tulosta kumppanin tilin saldo" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9195,7 +9306,7 @@ msgstr "Tuntematon" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Avauspäiväkirja" +msgstr "Avauskirjausten päiväkirja" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9222,6 +9333,10 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Konfigurointivirhe\n" +"Et voi valita tilityyppiä, jolla on jaksotusmenetelmänä muu kuin \"Ei " +"täsmäytetä\" tileille, jotka ovat sisäiseltä tyypiltään \"Ostovelka\" tai " +"\"Saatava\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -9263,7 +9378,7 @@ msgstr "" #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Merkitärivit" +msgstr "Kirjausrivit" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9291,7 +9406,7 @@ msgstr "" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Myyntihyvitysten päiväkirja" #. module: account #: view:account.move:0 @@ -9370,7 +9485,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Näytä tiedot" #. module: account #: code:addons/account/account.py:3203 @@ -9389,7 +9504,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Omat viennit" +msgstr "Omat kirjaukset" #. module: account #: help:account.invoice,state:0 @@ -9489,7 +9604,7 @@ msgstr "Kokonaisluotto" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. " #. module: account #: field:account.subscription,period_total:0 @@ -9515,7 +9630,7 @@ msgstr "Toimittajan hyvityslaskujen numerointi" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Lasku on jo täsmäytetty." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9545,6 +9660,7 @@ msgstr "Saatavat tili" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä." #. module: account #: field:account.account,balance:0 @@ -9589,7 +9705,7 @@ msgstr "Näytä tili" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Maksettavat" +msgstr "Ostovelka" #. module: account #: view:account.account:0 @@ -9610,7 +9726,7 @@ msgstr "Selitys" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Kirjanpitoviennit ovat ensimmäinen syöte täsmäytyksessä." #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -9634,7 +9750,7 @@ msgstr "" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Käsin tehty vienti" +msgstr "Manuaalikirjaus" #. module: account #: report:account.general.ledger:0 @@ -9736,7 +9852,7 @@ msgstr "Yleisraportti" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Oletusmyyntivero" #. module: account #: report:account.overdue:0 @@ -9764,7 +9880,7 @@ msgstr "Asiakas- ja toimittajalaskut" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Maksuviennit" +msgstr "Maksukirjaukset" #. module: account #: selection:account.entries.report,month:0 @@ -9788,7 +9904,7 @@ msgstr "Ennakkomaksu" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analyyttisen tilin saldo" #. module: account #: report:account.account.balance:0 @@ -9849,6 +9965,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" " +"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi " +"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille " +"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden " +"avauskirjauksille." #. module: account #: view:account.subscription:0 @@ -9864,7 +9985,7 @@ msgstr "Eräpäivä" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Ennakkomaksun merkintä" +msgstr "Kirjauksen merkintä" #. module: account #: report:account.account.balance:0 @@ -9907,7 +10028,7 @@ msgstr "" #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!" #. module: account #: view:account.invoice:0 @@ -9934,7 +10055,7 @@ msgstr "" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Suorittamaton" +msgstr "Täsmäyttämätön" #. module: account #: code:addons/account/account_invoice.py:922 @@ -9945,7 +10066,7 @@ msgstr "Epäkelpo loppusumma!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Merkinnän sarja" +msgstr "Kirjaussarja" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -10051,7 +10172,7 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville." +"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille." #. module: account #: field:account.period,special:0 @@ -10107,7 +10228,7 @@ msgstr "Yleinen päiväkirja" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Päiväkirjan kirjauksen malli" #. module: account #: code:addons/account/account.py:1073 @@ -10175,7 +10296,7 @@ msgstr "Valuuttakurssi" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "esim. myynti@erppian.fi" #. module: account #: field:account.account,tax_ids:0 @@ -10197,7 +10318,7 @@ msgstr "Huhtikuu" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Raportoitava voitto (tappio)" #. module: account #: view:account.move.line.reconcile.select:0 @@ -10207,7 +10328,7 @@ msgstr "Avaa täsmäytettäväksi" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Ylävasen" +msgstr "Ylätaso vasen" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10273,7 +10394,7 @@ msgstr "Sisäinen tyyppi" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Luo kirjaukset ennen" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10345,14 +10466,14 @@ msgstr "Tilikauden numeroinnit" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Ei tietoja" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Toteutumaton voitto tai tappio" #. module: account #: view:account.move:0 @@ -10451,7 +10572,7 @@ msgstr "Yritys" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Määrittele toistuvat viennit" +msgstr "Määrittele toistuvat kirjaukset" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10471,7 +10592,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "Täsmäyttämättömät viennit" +msgstr "Täsmäyttämättömät kirjaukset" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10489,12 +10610,12 @@ msgstr "Luo kuukausijaksot" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Ylätason merkki" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Koetaseraportti" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10577,7 +10698,7 @@ msgstr "Hallitse asiakkaan maksuseurantaa" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Myyntiraportti tileittäin" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10634,12 +10755,12 @@ msgstr "Laskurivit" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Valinnainen määrä kirjauksia." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Suoritetut tapahtumat" +msgstr "Täsmäyttämättömät tapahtumat" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -10649,7 +10770,7 @@ msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Käännetty analyyttinen saldo -" +msgstr "Käänteinen analyyttinen saldo -" #. module: account #: field:temp.range,name:0 @@ -10720,7 +10841,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Erääntynyt saatava" #. module: account #: field:account.tax,applicable_type:0 @@ -10730,7 +10851,7 @@ msgstr "" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." +msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10747,7 +10868,7 @@ msgstr "Laskutus" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Ylätason tili" #. module: account #: view:report.account.receivable:0 @@ -10767,7 +10888,7 @@ msgstr "Jäljellä olevan määrän eräpäivä." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Kirjausten esitysjärjestys" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10901,12 +11022,12 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Laskun tila on valmis" +msgstr "Laskun tila on valmis." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa" +msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 @@ -10922,7 +11043,7 @@ msgstr "Hae tilipohjia" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Laskuta verot manuaalisesti" +msgstr "Manuaaliset laskun verot" #. module: account #: code:addons/account/account_invoice.py:573 @@ -10933,7 +11054,7 @@ msgstr "Toimittajan maksuehdossa ei ole maksuehtoriviä." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Yläoikea" +msgstr "Ylätaso oikea" #. module: account #. openerp-web @@ -10993,7 +11114,7 @@ msgstr "Tilimalli" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Tappio" #. module: account #: selection:account.entries.report,month:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index d21e6f39405..c6de0bdb2d3 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-24 07:59+0000\n" -"Last-Translator: Marko Carevic \n" +"PO-Revision-Date: 2013-12-07 13:35+0000\n" +"Last-Translator: Ivica Perić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:45+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -10888,7 +10888,7 @@ msgstr "Običan" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "Vrsta konta" +msgstr "Interni tip" #. module: account #: field:account.subscription.generate,date:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index abb26d45c73..df634adc34f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-20 14:39+0000\n" +"PO-Revision-Date: 2013-12-06 13:55+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5334,7 +5334,7 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" -"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n" +"Kan geen dagboek van het soort '%s' vinden voor dit bedrijf.\n" "\n" "U kunt deze aanmaken in het menu:\n" "Instellingen\\Dagboeken\\Dagboeken." @@ -9563,7 +9563,7 @@ msgstr "Leveranciers" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)" +msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)" #. module: account #: view:account.payment.term:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 4c81e3e3b85..1018487c0cb 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-25 19:00+0000\n" +"PO-Revision-Date: 2013-12-05 19:37+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n" -"X-Generator: Launchpad (build 16840)\n" +"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n" +"X-Generator: Launchpad (build 16863)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -188,7 +188,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistem de plata" +msgstr "Sistem de plată" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -204,7 +204,7 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" -"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ " +"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ " "Raportare Generala \\ Taxe \\ Raport Taxe'" #. module: account @@ -222,7 +222,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statistica Cont" +msgstr "Statistică cont" #. module: account #: view:account.invoice:0 @@ -232,7 +232,7 @@ msgstr "Facturi Proforma/Deschise/Platite" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Valoare reziduala" +msgstr "Valoare reziduală" #. module: account #: code:addons/account/account_bank_statement.py:369 @@ -282,7 +282,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Reconciliati" +msgstr "Reconciliați" #. module: account #: field:account.bank.statement,name:0 @@ -302,8 +302,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti " -"termenul de plata fara sa il stergeti." +"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți " +"termenul de plata fără sa îl ștergeți." #. module: account #: code:addons/account/account.py:641 @@ -363,7 +363,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a adauga o perioada fiscala.\n" "

\n" " O perioada contabila este o luna sau un trimestru. De\n" @@ -496,7 +496,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea o rambursare pentru client. \n" "

\n" " O rambursare este un document care atribuie o factura " @@ -944,8 +944,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" -"Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == " -"'ciorna' si 'ciorna' sau ''}" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -1421,7 +1421,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a adauga un cont.\n" "

\n" " Atunci cand efectuati tranzactii cu valute multiple, puteti " @@ -1529,7 +1529,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea un registru de numerar nou.\n" "

\n" " O casa de marcat va permite sa gestionati intrarile de " @@ -2097,7 +2097,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a defini un nou tip de cont.\n" "

\n" " Tipul de cont este folosit pentru a determina modul in care " @@ -2425,7 +2425,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a inregistra o noua factura a " "furnizorului.\n" "

\n" @@ -2498,7 +2498,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a inregistra un extras de cont.\n" "

\n" " Un extras de cont este un rezumat al tuturor tranzactiilor " @@ -3295,7 +3295,7 @@ msgstr "Reconciliere bancara" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Reducere(%)" +msgstr "Disc.(%)" #. module: account #: report:account.general.ledger:0 @@ -3370,7 +3370,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a incepe un nou an fiscal.\n" "

\n" " Definiti anul fiscal al companiei dumneavoastra in functie " @@ -4245,7 +4245,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea o factura a clientului.\n" "

\n" " Facturarea electronica a lui OpenERP permite usurarea si " @@ -4957,7 +4957,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Dati click pentru a seta un nou cont bancar. \n" "

\n" " Configurati contul bancar al companiei dumneavoastra si " @@ -6414,7 +6414,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea o inregistrare in registru.\n" "

\n" " O inregistrare in registru consta din mai multe elemente ale " @@ -6735,7 +6735,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Dati click pentru a adauga un cont.\n" "

\n" " Un cont este o parte a unui registru de contabilitate care " @@ -7024,7 +7024,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a inregistra o rambursare primita de la " "un furnizor.\n" "

\n" @@ -9448,7 +9448,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Dati click pentru a adauga un registru.\n" "

\n" " Un registru este utilizat pentru a inregistra tranzactii cu " @@ -9678,7 +9678,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Dati click pentru a defini o noua inregistrare recurenta.\n" "

\n" " O inregistrare recurenta are loc pe o baza recurenta dintr-o " @@ -11600,7 +11600,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Dati click pentru a defini un nou cod fiscal.\n" "

\n" " In functie de tara, un cod fiscal este de obicei o celula " @@ -11638,7 +11638,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Selectati perioada si registrul pe care doriti sa il " "completati.\n" "

\n" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 22a63e2ef1d..5aa3cf8f9c8 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-20 21:52+0000\n" -"Last-Translator: Darja Zorman \n" +"PO-Revision-Date: 2013-12-07 07:36+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -10307,7 +10307,7 @@ msgstr "Osnutek računa " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Splošni dnevniki" +msgstr "Dnevniki" #. module: account #: view:account.model:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 33c70f0c30d..bfeb3531332 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-24 13:55+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-11-30 13:59+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" "Language: tr\n" #. module: account @@ -284,7 +284,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "Sonraki alacak dekontu sayısı" +msgstr "Sonraki alacak dekont numarası" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -377,7 +377,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "Çok para birimine izin ver" +msgstr "Çoklu para birimine izin verme" #. module: account #: code:addons/account/account_invoice.py:77 @@ -1380,7 +1380,7 @@ msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Dönemin Başı" +msgstr "Dönem Başı" #. module: account #: view:account.tax:0 @@ -1801,7 +1801,7 @@ msgstr "Fatura Tarihi" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Dava Kodu" +msgstr "Vergi Kodu" #. module: account #: field:account.config.settings,company_footer:0 @@ -2145,7 +2145,7 @@ msgstr "Fatura doğrulandı" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "Tedarikçilerinize çek ile ödeme yapın" +msgstr "Tedarikçilere çek ile ödeme yapma" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2382,7 +2382,7 @@ msgstr "İzleyiciler" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Hesap Yazdırma Yevmiyesi" +msgstr "Yevmiye Hesap Yazdırma" #. module: account #: model:ir.model,name:account.model_product_category @@ -2555,7 +2555,7 @@ msgstr "Kayıt Aç" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "Sonraki tedarikçi alacak dekontu sayısı" +msgstr "Sonraki tedarikçi alacak dekont numarası" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2606,7 +2606,7 @@ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "Tedarikçi faturalarında toplamları denetle" +msgstr "Tedarikçi Faturasında Toplama Denetimi" #. module: account #: selection:account.invoice,state:0 @@ -2980,7 +2980,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "Sonraki tedarikçi fatura no" +msgstr "Sonraki tedarikçi fatura numarası" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3331,7 +3331,7 @@ msgstr "" #: 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 "Vergi kodları" +msgstr "Vergi Kodları" #. module: account #: view:account.account:0 @@ -4228,7 +4228,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Vergi Davası Adı" +msgstr "Vergi Adı" #. module: account #: report:account.invoice:0 @@ -4475,7 +4475,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "Tedarikçi faturalarının toplamını denetle" +msgstr "Tedarikçi faturalarının toplamını denetleme" #. module: account #: view:account.tax:0 @@ -8191,7 +8191,7 @@ msgstr "Gelir Hesabı Açılış Kayıtları" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "Pro-forma faturalara izin ver" +msgstr "Pro-forma faturalara izin verme" #. module: account #: view:account.bank.statement:0 @@ -8217,7 +8217,7 @@ msgstr "Fatura Referansı" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Yeni kayıtların adı" +msgstr "Yeni Kayıtların Adı" #. module: account #: view:account.use.model:0 @@ -8444,7 +8444,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "Çok-Para Birimli" +msgstr "Çoklu Para Birimi" #. module: account #: field:account.model.line,date_maturity:0 @@ -10774,7 +10774,7 @@ msgstr "Taslak Fatura " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Genel Günlükler" +msgstr "Genel Yevmiyeler" #. module: account #: view:account.model:0 @@ -11457,7 +11457,7 @@ msgstr "Kalan ödenecek tutar" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Kayıtlar buna göre Sıralandı" +msgstr "Kayıtları Sıralama" #. module: account #: code:addons/account/account_invoice.py:1546 diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index 3582221df44..6914adfaf20 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -295,7 +295,7 @@ - Total: + Total: [[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]] diff --git a/addons/account/res_config.py b/addons/account/res_config.py index aba423d0085..a894ebb9b8a 100644 --- a/addons/account/res_config.py +++ b/addons/account/res_config.py @@ -22,13 +22,12 @@ import time import datetime from dateutil.relativedelta import relativedelta -from operator import itemgetter -from os.path import join as opj +import openerp +from openerp import SUPERUSER_ID from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF from openerp.tools.translate import _ from openerp.osv import fields, osv -from openerp import tools class account_config_settings(osv.osv_memory): _name = 'account.config.settings' @@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory): def set_default_taxes(self, cr, uid, ids, context=None): """ set default sale and purchase taxes for products """ + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) ir_values = self.pool.get('ir.values') config = self.browse(cr, uid, ids[0], context) - ir_values.set_default(cr, uid, 'product.product', 'taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id', config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id) - ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id', config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id) def set_chart_of_accounts(self, cr, uid, ids, context=None): diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py index 11fe4186db6..02e9677ae03 100644 --- a/addons/account/tests/__init__.py +++ b/addons/account/tests/__init__.py @@ -1,4 +1,7 @@ from . import test_tax +from . import test_search -fast_suite = [test_tax, - ] +fast_suite = [ + test_tax, + test_search, +] diff --git a/addons/account/tests/test_search.py b/addons/account/tests/test_search.py new file mode 100644 index 00000000000..0e93da0c0bc --- /dev/null +++ b/addons/account/tests/test_search.py @@ -0,0 +1,60 @@ +from openerp.tests.common import TransactionCase + +class TestSearch(TransactionCase): + """Tests for search on name_search (account.account) + + The name search on account.account is quite complexe, make sure + we have all the correct results + """ + + def setUp(self): + super(TestSearch, self).setUp() + cr, uid = self.cr, self.uid + self.account_model = self.registry('account.account') + self.account_type_model = self.registry('account.account.type') + ac_ids = self.account_type_model.search(cr, uid, [], limit=1) + self.atax = (int(self.account_model.create(cr, uid, dict( + name="Tax Received", + code="121", + user_type=ac_ids[0], + ))), "121 Tax Received") + + self.apurchase = (int(self.account_model.create(cr, uid, dict( + name="Purchased Stocks", + code="1101", + user_type=ac_ids[0], + ))), "1101 Purchased Stocks") + + self.asale = (int(self.account_model.create(cr, uid, dict( + name="Product Sales", + code="200", + user_type=ac_ids[0], + ))), "200 Product Sales") + + self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]] + + def test_name_search(self): + cr, uid = self.cr, self.uid + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only") + + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account") diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po index 8ae56a13469..6570d3c845e 100644 --- a/addons/account_accountant/i18n/oc.po +++ b/addons/account_accountant/i18n/oc.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 11:16+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Dobrissètz lo menú Comptabilitat" diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index e18b9bb8a33..0c284d4a767 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 18:13+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-28 13:11+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n" +"X-Generator: Launchpad (build 16847)\n" "Language: tr\n" #. module: account_analytic_analysis @@ -279,7 +279,7 @@ msgstr "Faturalanacak Bir şey yok, oluiştur" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "Sözlemleşerde şablon kullanılması zorunluluğu" +msgstr "Sözleşmelerde Şablon Kullanma Zorunluluğu" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po index 2da3932fc2c..8841c5fe66d 100644 --- a/addons/account_anglo_saxon/i18n/oc.po +++ b/addons/account_anglo_saxon/i18n/oc.po @@ -8,45 +8,45 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 11:18+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria de produches" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linhas de factura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "La comanda de crompa" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modèl de produch" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Compte d'escart de prètz" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index c799fe374ee..c3a63423d7e 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-21 10:19+0000\n" +"PO-Revision-Date: 2013-12-07 07:39+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-22 06:02+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -778,4 +778,4 @@ msgstr "Potrdi osnovno sredstvo" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "Hierarhija osnovnega sredstva" +msgstr "Hierarhija osnovnih sredstev" diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index 253e55598e4..83b59f8abd6 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-08 21:02+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 13:16+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" "Language: tr\n" #. module: account_asset @@ -303,7 +303,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "Sonraki dönemdeki Amortisman" +msgstr "Sonra Dönemdeki Amortisman" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -453,13 +453,13 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "Cari" +msgstr "İş Ortağı" #. module: account_asset #: view:asset.asset.report:0 @@ -574,7 +574,7 @@ msgstr "Kapat" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "Günlük Maddeleri" +msgstr "Yevmiye Kalemleri" #. module: account_asset #: view:asset.modify:0 @@ -586,7 +586,7 @@ msgstr "Değiştirilecek Demirbaş Süreleri" #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "Satın alma Tarihi" +msgstr "Satınalma Tarihi" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -647,7 +647,7 @@ msgstr "Para Birimi" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account_asset #: field:account.asset.history,name:0 diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index 18d58669dee..a2817f1a9fd 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 22:13+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -59,7 +59,7 @@ msgstr "الغاء الاسطر المحددة في الكشف" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "تاريخ القيمة" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po index 7f7f5602d96..7f303f99459 100644 --- a/addons/account_budget/i18n/ar.po +++ b/addons/account_budget/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 21:56+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -369,7 +369,7 @@ msgstr "أو" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "إلغاء الميزانية" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po index 20795e3b554..13b221f8ad6 100644 --- a/addons/account_cancel/i18n/ar.po +++ b/addons/account_cancel/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:15+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "إلغاء الفاتورة" #~ msgid "Cancel" #~ msgstr "إلغاء" diff --git a/addons/account_cancel/i18n/he.po b/addons/account_cancel/i18n/he.po new file mode 100644 index 00000000000..ccbc45515de --- /dev/null +++ b/addons/account_cancel/i18n/he.po @@ -0,0 +1,23 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-26 08:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 5b7fd358824..e4861f1c081 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:25+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 12:58+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:59+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -41,7 +41,7 @@ msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "Paydaş Para Birimi" +msgstr "İş Ortağı Para Birimi" #. module: account_payment #: view:payment.order:0 @@ -324,7 +324,7 @@ msgstr "İletişim Türü" #: field:payment.mode,partner_id:0 #: report:payment.order:0 msgid "Partner" -msgstr "Paydaş" +msgstr "İş Ortağı" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -354,7 +354,7 @@ msgstr "Evet" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "Ana Paydaş Adresi" +msgstr "Ana İş Ortağı Adresi" #. module: account_payment #: help:payment.line,date:0 @@ -374,7 +374,7 @@ msgstr "Hesap Ödeme Doldurma Cetveli" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "Giriş kaydında tanımlanmamış paydaş yoktur." +msgstr "Giriş kaydında tanımlanmamış iş ortağı yoktur." #. module: account_payment #: help:payment.mode,name:0 @@ -394,7 +394,7 @@ msgstr "Ödeme Tipi" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "Paydaş para biriminde ödeme tutarı" +msgstr "İş Ortağı para biriminde ödeme tutarı" #. module: account_payment #: view:payment.order:0 @@ -406,7 +406,7 @@ msgstr "Taslak" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_payment #: help:payment.line,communication2:0 @@ -469,7 +469,7 @@ msgstr "Toplam:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "Çalıtırılma Tarihi" +msgstr "Uygulama Tarihi" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -526,7 +526,7 @@ msgstr "Genel Bilgiler" #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "Bitti" +msgstr "Biten" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice @@ -576,7 +576,7 @@ msgstr "Ödeme Kalemlerinde Ara" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Paydaş Para Biriminde Tutar" +msgstr "İş Ortağı Para Biriminde Tutar" #. module: account_payment #: field:payment.line,communication2:0 diff --git a/addons/account_report_company/i18n/de.po b/addons/account_report_company/i18n/de.po index 13045fac664..39fde177975 100644 --- a/addons/account_report_company/i18n/de.po +++ b/addons/account_report_company/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-08 18:27+0000\n" -"Last-Translator: Matthias Fax \n" +"PO-Revision-Date: 2013-12-02 14:58+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:38+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account_report_company #: field:res.partner,display_name:0 @@ -26,7 +26,7 @@ msgstr "Name" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Gewerbliche Einheit" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 @@ -53,10 +53,12 @@ msgstr "Statistik Rechnungen" #. module: account_report_company #: view:res.partner:0 msgid "True" -msgstr "" +msgstr "Wahr" #. module: account_report_company #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +"Diese gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung " +"verwendet wird" diff --git a/addons/account_report_company/i18n/ro.po b/addons/account_report_company/i18n/ro.po new file mode 100644 index 00000000000..2627a087383 --- /dev/null +++ b/addons/account_report_company/i18n/ro.po @@ -0,0 +1,64 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-30 16:55+0000\n" +"Last-Translator: Dorin \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nume" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entitate comercială" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Companie partener" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistici Facturi" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Adevărat" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" +"Entitatea comercială este folosită în intrările din jurnal pentru această " +"factură" diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po new file mode 100644 index 00000000000..815a9bdaf1c --- /dev/null +++ b/addons/account_voucher/i18n/fi.po @@ -0,0 +1,1318 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-12-01 22:18+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "Täsmäytys" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "Alaskirjaus" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "Maksuviite" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Kokonaisarvo" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "Ryhmittely..." + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "(Päivitys)" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "Tuo kirjaukset" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "Maaliskuu" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Lukemattomia viestejä" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Maksa lasku" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Aseta ehdotukseksi" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "Tapahtuman referenssinumero" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Myyjä" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "Tila muutettu" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Vahvista" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "Ostot" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

\n" +" Click to register a purchase receipt. \n" +"

\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

\n" +" " +msgstr "" +"

\n" +" Klikkaa rekisteröidäksesi ostokuitin.\n" +"

\n" +" Kun ostokuitti on vahvistettu, voit kirjata toimittajalle\n" +" tähän ostokuittiin liittyvän maksun.\n" +"

\n" +" " + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "Vastatili" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Tili" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "Ostokuitit" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1073 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

\n" +" Click to create a sale receipt.\n" +"

\n" +" When the sale receipt is confirmed, you can record the " +"customer\n" +" payment related to this sales receipt.\n" +"

\n" +" " +msgstr "" +"

\n" +" Klikkaa luodaksesi myyntikuitin.\n" +"

\n" +" Kun myyntikuitti on vahvistettu, voit kirjata asiakkaan\n" +" tähän kuittin littyvän suorituksen.\n" +"

\n" +" " + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "Unable to change journal !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:318 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

\n" +" Click to create a new supplier payment.\n" +"

\n" +" OpenERP helps you easily track payments you make and the " +"remaining balances you need to pay your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

\n" +" Click to register a new payment. \n" +"

\n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to " +"you\n" +" automatically the reconciliation of this payment with the " +"open\n" +" invoices or sales receipts.\n" +"

\n" +" " +msgstr "" +"

\n" +" Klikkaa rekisteröidäksesi uuden maksusuorituksen.\n" +"

\n" +" Anna asikas ja maksumenetelmä ja sen jälkeen, joko luo \n" +" manauaalisesti maksutietue tai OpenERP ehdottaa sinulle \n" +" automaattisesti tämän maksun täsmäytystä avoimien laskujen \n" +" tai myyntikuittien kanssa.\n" +"

\n" +" " + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1120 +#: code:addons/account_voucher/account_voucher.py:1134 +#: code:addons/account_voucher/account_voucher.py:1286 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1067 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1068 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1074 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

\n" +" From this report, you can have an overview of the amount " +"invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index 4a0522cb3e7..c417a485982 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-07 18:21+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-12-05 19:29+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n" +"X-Generator: Launchpad (build 16863)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -36,12 +36,12 @@ msgstr "Pierdere" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "Ref plata" +msgstr "Ref plată" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "Suma totala" +msgstr "Suma totală" #. module: account_voucher #: view:account.voucher:0 @@ -52,7 +52,7 @@ msgstr "Deschide Inregistrarile Clientului in Registru" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "Grupeaza dupa..." +msgstr "Grupare dupa..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -175,7 +175,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a inregistra o chitanta de cumparare. \n" "

\n" " Atunci cand este confirmata o chitanta de cumparare, puteti " @@ -300,7 +300,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea o chitanta de vanzari.\n" "

\n" " Atunci cand o chitanta de vanzari este confirmata, puteti " @@ -500,7 +500,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a crea o noua plata a furnizorului.\n" "

\n" " OpenERP va ajuta sa urmariti cu usurinta platile pe care le " @@ -626,7 +626,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"

\n" " Faceti click pentru a inregistra o plata noua. \n" "

\n" " Introduceti clientul si metoda de plata, iar apoi sau\n" diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index 4945233fac0..2b51108e31f 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-13 17:44+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 13:05+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -299,7 +299,7 @@ msgstr "Önödemeli Hizmet Birimleri" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "Kredi" +msgstr "Alacak" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened @@ -361,7 +361,7 @@ msgstr "Miktar" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "İlgi" +msgstr "Referans" #. module: analytic #: code:addons/analytic/analytic.py:160 diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po index ea2f2cb4b4d..e3b82f30c54 100644 --- a/addons/analytic_user_function/i18n/ar.po +++ b/addons/analytic_user_function/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-27 22:04+0000\n" -"Last-Translator: gehad shaat \n" +"PO-Revision-Date: 2013-11-26 22:28+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "خط تحليلي" #. module: analytic_user_function #: view:account.analytic.account:0 diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po index d6df1696636..5c7e803bd45 100644 --- a/addons/audittrail/i18n/ar.po +++ b/addons/audittrail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 22:02+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:01+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: audittrail #: view:audittrail.log:0 @@ -45,7 +45,7 @@ msgstr "تم الإشتراك" #: code:addons/audittrail/audittrail.py:408 #, python-format msgid "'%s' Model does not exist..." -msgstr "" +msgstr "'%s' لا وجود للنموذج ..." #. module: audittrail #: view:audittrail.rule:0 @@ -301,7 +301,7 @@ msgstr "محذوفات التسجيل" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Model" -msgstr "" +msgstr "نموذج" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -342,7 +342,7 @@ msgstr "قيمة جديدة" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "'%s' حقل غيرد موجود في '%s' نموذج" #. module: audittrail #: view:audittrail.log:0 diff --git a/addons/auth_crypt/i18n/ar.po b/addons/auth_crypt/i18n/ar.po index 57ac44bdd33..7caaed74f63 100644 --- a/addons/auth_crypt/i18n/ar.po +++ b/addons/auth_crypt/i18n/ar.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-06 14:32+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 19:09+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:01+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: auth_crypt #: field:res.users,password_crypt:0 msgid "Encrypted Password" -msgstr "" +msgstr "كلمة المرور المشفرة" #. module: auth_crypt #: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" +msgstr "المستخدمين" diff --git a/addons/auth_oauth_signup/i18n/ar.po b/addons/auth_oauth_signup/i18n/ar.po new file mode 100644 index 00000000000..d632f3ac571 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/ar.po @@ -0,0 +1,23 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-26 18:16+0000\n" +"Last-Translator: kifcaliph \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "المستخدمين" diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po index 9db6d451b9c..f1d652bce6e 100644 --- a/addons/base_calendar/i18n/fi.po +++ b/addons/base_calendar/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-17 22:07+0000\n" +"PO-Revision-Date: 2013-12-03 14:19+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -134,7 +134,7 @@ msgstr "Maaliskuu" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "Määrittele kutsun tyyppi" +msgstr "Määrittele kutsutyyppi" #. module: base_calendar #: view:crm.meeting:0 @@ -457,7 +457,7 @@ msgstr "Su" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "Kutsun tyyppi" +msgstr "Kutsutyypit" #. module: base_calendar #: view:res.alarm:0 @@ -616,7 +616,7 @@ msgstr "Vuosi/vuodet" #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "Tapaamisen tyypit" +msgstr "Tapaamistyypit" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -1354,7 +1354,7 @@ msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "Tapaamisen tyyppi" +msgstr "Tapaamistyyppi" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1381,7 +1381,7 @@ msgid "" " " msgstr "" "

\n" -" Klikkaa asettaaksesi hälytyksen tyypin.\n" +" Klikkaa asettaaksesi hälytystyypin.\n" "

\n" " Voit määritellä kalenterille muokatun hälytystyypin, joka \n" " voidaan asettaa kalenteritapahtumiin tai tapaamisiin.\n" diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index 71cf17e5649..17075ff6c20 100644 --- a/addons/base_calendar/i18n/sl.po +++ b/addons/base_calendar/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-10 08:30+0000\n" -"Last-Translator: Darja Zorman \n" +"PO-Revision-Date: 2013-12-07 07:40+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -560,7 +560,7 @@ msgstr "Zahtevan Odgovor?" #: field:calendar.todo,base_calendar_url:0 #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav URL" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite @@ -885,7 +885,7 @@ msgstr "Sestanek s kupcem" msgid "" "Reference to the URIthat points to the directory information corresponding " "to the attendee." -msgstr "" +msgstr "Sklic na URL, ki kaže na ustrezne informacije prisotnega." #. module: base_calendar #: selection:calendar.event,month_list:0 diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po index cb94d8ae903..fb2df32dd7d 100644 --- a/addons/base_iban/i18n/ar.po +++ b/addons/base_iban/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:21+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -37,7 +37,7 @@ msgstr "لا يتم التحقق من رقم ال IBAN، الرجاء التأك #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" +msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index 2ccd46a35b0..0ad7d24c177 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-06 14:20+0000\n" +"PO-Revision-Date: 2013-12-07 07:41+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -130,7 +130,7 @@ msgstr "Več podjetij" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "Poštni odjemalec" #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po index 145a429bb7e..19b45118ff5 100644 --- a/addons/base_vat/i18n/ar.po +++ b/addons/base_vat/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:22+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: base_vat #: view:res.partner:0 @@ -51,7 +51,7 @@ msgstr "خطأ!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "مثال: BE0477472701" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po index 7eafc3ed70a..7e9130199e6 100644 --- a/addons/board/i18n/ro.po +++ b/addons/board/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-23 19:52+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-12-07 07:45+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -52,7 +52,7 @@ msgstr "Alegeti formatul tabloului de bord" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "Adauga" +msgstr "Adăugați" #. module: board #. openerp-web @@ -115,19 +115,19 @@ msgid "" " \n" " " msgstr "" -"\n" +"

\n" "

\n" -" Tabloul dumneavoastra de bord este gol.\n" +" Tabloul dumneavoastră de bord este gol.\n" "

\n" -" Pentru a adauga primul raport la acest tablou de bord, " -"mergeti in orice\n" -" meniu, schimbati pe lista sau vizualizare grafic, si " -"faceti click pe 'Adauga la\n" -" Panoul de bord' in optiunile de cautare extinsa.\n" +" Pentru a adaugă primul raport la acest tablou de bord, " +"mergeți în orice\n" +" meniu, schimbați pe lista sau vizualizare grafic, și " +"faceți clic pe 'Adaugă la\n" +" Panoul de bord' în opțiunile de căutare extinsă.\n" "

\n" -" Puteti filtra si grupa datele inainte de a le introduce " -"in\n" -" tabloul de bord folosind optiunile de cautare.\n" +" Puteți filtra și grupa datele înainte de a le introduce " +"în\n" +" tabloul de bord folosind opțiunile de căutare.\n" "

\n" "
\n" " " @@ -137,7 +137,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "Reseteaza" +msgstr "Resetează" #. module: board #: field:board.create,menu_parent_id:0 @@ -149,26 +149,26 @@ msgstr "Meniu principal" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "Schimba Formatul.." +msgstr "Schimbă formatul.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "Editeaza Formatul" +msgstr "Editează formatul" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "Modifica formatul" +msgstr "Modifică formatul" #. module: board #: view:board.create:0 msgid "Cancel" -msgstr "Anuleaza" +msgstr "Renunță" #. module: board #: view:board.create:0 diff --git a/addons/contacts/i18n/ar.po b/addons/contacts/i18n/ar.po index 0a19b43ab14..ce9a74b077a 100644 --- a/addons/contacts/i18n/ar.po +++ b/addons/contacts/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:27+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" انقر لإضافة جهة إتصال لكتاب العناوين.\n" +"

\n" +" يساعدك النظام علي\n" +" متابعة الأنشطة المختلفة بسهولة و المتعلقة بـ\n" +" العملاء، المناقشات، و الملفات، الخ.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 6da5ff09817..1c6d40d3920 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-22 20:07+0000\n" +"PO-Revision-Date: 2013-12-03 06:48+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-23 06:25+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: crm #: view:crm.lead.report:0 @@ -317,8 +317,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" -"Kumppanikategoria joka lisätään kumppaneille, jotka täsmäävät " -"jaotteluominaisuuksiin laskennan jälkeen." +"Kumppaniryhmä joka lisätään kumppaneille, jotka täsmäävät " +"segmentointikriteereihin laskennan jälkeen." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -333,6 +333,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi uusi asiakasegmentointi.\n" +"

\n" +" Luo erityiset asiakasryhmät, joihin voit kiinnittää " +"asiakaskontaktisi.\n" +" Tämä mahdollistaa paremman asiakkaiden hallinnan ja " +"kommunikaation.\n" +" Segmentointityökalu kykenee yhdistämään asiakasryhmät " +"kontakteihin.\n" +" asettamillasi kriteereillä.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -445,7 +457,7 @@ msgstr "" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: crm #: view:crm.lead.report:0 @@ -583,7 +595,7 @@ msgstr "Yhdistä" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "Asiakategoria" +msgstr "Asiaryhmä" #. module: crm #: field:crm.lead,partner_address_name:0 @@ -649,6 +661,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi uuden ryhmän.\n" +"

\n" +" Luo erityiset puheluryhmät, jotta voit paremmin määritellä " +"erilaiset \n" +" seurattavat soittotyypit.\n" +"

\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -878,7 +898,7 @@ msgstr "Mahdollisuudet" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "Kumppanin katerogia" +msgstr "Kumppaniryhmä" #. module: crm #: field:crm.lead,probability:0 @@ -1413,7 +1433,7 @@ msgstr "Soitot jotka ovat tilassa ehdotus tai avoin" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "Myyjä" +msgstr "Esimies" #. module: crm #: view:crm.lead:0 @@ -2499,6 +2519,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tunnistettuja liidejä.\n" +"

\n" +" Käytä liidejä, jos tarvitset valintavaiheen ennen mahdollisuuden " +"\n" +" tai asiakkaan luontia. Liidi voi perustua saamaasi " +"käyntikorttiin,\n" +" verkkosivullesi täytettyyn yhteystietolomakkeeseen tai " +"tuotuihin\n" +" tunniettuihin prospekteihin jne. \n" +"

\n" +" Tunnistetut liidit voi konvertoida myyntimahdollisuuksiksi " +"ja/tai\n" +" uusiksi asikkaiksi osoitekirjaan.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 @@ -2541,6 +2577,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Merkitse onko ryhmä rajattu vain segmentointikriteerit täyttäville " +"kumppaneille. \n" +"Jos on merkitty aktiiviseksi, niin poista ryhmä kumppaneilta, jotka eivät " +"täytä mainittua segmentointikriteereitä." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2569,6 +2609,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa kirjataksesi lokiin yhteenvedon puhelusta.\n" +"

\n" +" OpenERP sallii sinun kirjata saapuvat puhelut lennosta " +"seurataksesi\n" +" kommunikointihistoriaa asiakkaaseen tai informoidaksesi toista\n" +" tiimin jäsentä.\n" +"

\n" +" Seurataksesi puhelua, voi käynnistää pyynnön käydä toisen " +"puhelun,\n" +" toisen tapaamisen tai mahdollisuuden.\n" +"

\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -2749,7 +2802,7 @@ msgstr "Kokous" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "Tapauksen kategoria" +msgstr "Asiaryhmä" #. module: crm #: view:board.board:0 diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index bb23f3f6656..a3ff4302b04 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-07 12:28+0000\n" +"PO-Revision-Date: 2013-11-26 14:24+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:04+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: crm #: view:crm.lead.report:0 @@ -542,7 +542,7 @@ msgstr "Тохируулга" #. module: crm #: view:crm.lead:0 msgid "Escalate" -msgstr "Шат дараалан хөгжүүлэх" +msgstr "Дээш нь дэвшүүлэх" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index 9e1109e0440..0b73ce472ae 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -37,6 +37,9 @@ class crm_lead2opportunity_partner(osv.osv_memory): 'opportunity_ids': fields.many2many('crm.lead', string='Opportunities'), } + def onchange_action(self, cr, uid, ids, action, context=None): + return {'value': {'partner_id': False if action != 'exist' else self._find_matching_partner(cr, uid, context=context)}} + def default_get(self, cr, uid, fields, context=None): """ Default get for name, opportunity_ids. diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml index 00686de1c8e..9f7701a1752 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml +++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml @@ -27,7 +27,7 @@ - + diff --git a/addons/crm_claim/i18n/fi.po b/addons/crm_claim/i18n/fi.po index bffac4e7b26..0e02c78c516 100644 --- a/addons/crm_claim/i18n/fi.po +++ b/addons/crm_claim/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-18 05:09+0000\n" +"PO-Revision-Date: 2013-12-03 06:55+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:05+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -95,6 +95,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi reklamaatioryhmän.\n" +"

\n" +" Luo reklamaatioryhmä hallitaksesi ja luokitellaksesi " +"paremmin reklamaatioitasi.and classify your\n" +" claims. Esimerkkejä reklamaatioryhmistä voi olla: Estävät " +"toimenpiteet, Korjaavat toimenpiteet.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -331,7 +340,7 @@ msgstr "Reklamaation vaiheet" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act msgid "Categories" -msgstr "Kategoriat" +msgstr "Ryhmät" #. module: crm_claim #: view:crm.claim:0 @@ -450,7 +459,7 @@ msgstr "" #: view:crm.claim.report:0 #: field:crm.claim.report,categ_id:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 @@ -654,7 +663,7 @@ msgstr "Yhteenveto" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "Reklamaatiokategoriat" +msgstr "Reklamaatioryhmät" #. module: crm_claim #: field:crm.claim.stage,case_default:0 diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po index 2803f949d1e..62de40c0ceb 100644 --- a/addons/crm_claim/i18n/pl.po +++ b/addons/crm_claim/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-12-06 09:42+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:05+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -144,7 +144,7 @@ msgstr "Wiadomości" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "Reklamacje rzeczowe" +msgstr "Serwis rzeczowy" #. module: crm_claim #: selection:crm.claim,state:0 @@ -687,7 +687,7 @@ msgstr "Wspólne dla wszystkich zespołów" #: view:res.partner:0 #: field:res.partner,claims_ids:0 msgid "Claims" -msgstr "Serwisy" +msgstr "Serwis" #. module: crm_claim #: selection:crm.claim,type_action:0 diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml index a9a4bcb27c1..8fb46985d94 100644 --- a/addons/crm_claim/report/crm_claim_report_view.xml +++ b/addons/crm_claim/report/crm_claim_report_view.xml @@ -56,7 +56,9 @@ - + + diff --git a/addons/crm_helpdesk/i18n/fi.po b/addons/crm_helpdesk/i18n/fi.po index 381cbfc0e35..55db9067297 100644 --- a/addons/crm_helpdesk/i18n/fi.po +++ b/addons/crm_helpdesk/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-12-03 06:54+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:06+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -244,12 +244,12 @@ msgstr "Heinäkuu" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action msgid "Helpdesk Categories" -msgstr "Helpdesk kategoriat" +msgstr "Helpdesk-ryhmät" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act msgid "Categories" -msgstr "Kategoriat" +msgstr "Ryhmät" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -339,7 +339,7 @@ msgstr "Viittaus 2" #: field:crm.helpdesk,categ_id:0 #: field:crm.helpdesk.report,categ_id:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -671,8 +671,8 @@ msgid "" "Create and manage helpdesk categories to better manage and classify your " "support requests." msgstr "" -"Luo ja hallitse Helpdesk kategorioita hallitaksesi ja luokitellaksesi " -"paremmin tukipyyntöjä." +"Luo ja hallitse Helpdesk -ryhmiä hallitaksesi ja luokitellaksesi paremmin " +"tukipyyntöjä." #. module: crm_helpdesk #: view:crm.helpdesk:0 diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 4ffeb984915..ffed54868f6 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-22 21:16+0000\n" +"PO-Revision-Date: 2013-12-02 18:38+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: delivery #: report:sale.shipping:0 @@ -615,7 +615,7 @@ msgstr "Tulosta toimitustilaus" #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "Tilat" +msgstr "Valtiot" #. module: delivery #: help:stock.move,weight_uom_id:0 diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po index a410adc9343..6d385985a3b 100644 --- a/addons/delivery/i18n/hr.po +++ b/addons/delivery/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-16 17:25+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2013-12-07 13:21+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:07+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: delivery #: report:sale.shipping:0 @@ -133,6 +133,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje cjenika dostave za određenu regiju.\n" +"

\n" +" Cjenik dostave omogućava izračun nabavne i prodajne cijene\n" +" dostave sukladno težini proizvoda i ostalim kriterijima.\n" +" Možete definirati nekoliko cjenika za svaku vrstu dostave:\n" +" za državu ili regiju u određenoj državi\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -170,12 +179,12 @@ msgstr "Način Dostave" #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "Cijena nije dostupna !" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Skladišni prijenos" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -237,7 +246,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Dostavljačka tvrtka" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -247,12 +256,12 @@ msgstr "Dostavna Mreža" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Fakturirano na" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Skladišni dokument" #. module: delivery #: field:delivery.grid.line,name:0 @@ -299,12 +308,12 @@ msgstr "Na Pošt. Broj" #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "Predefinirana cijena" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Standardna cijena" #. module: delivery #: report:sale.shipping:0 @@ -379,7 +388,7 @@ msgstr "Aktivno" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Datum Otpreme" #. module: delivery #: field:delivery.carrier,product_id:0 @@ -427,6 +436,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog načina dostave. \n" +"

\n" +" Svaki dostavljač (npr. UPS, Overseas ...) može imati više " +"vrsta dostave (npr.\n" +" Ekspresna dostava, Standardna dostava) sa različitim " +"cijenama.\n" +"

\n" +" Svaka metoda dostave omogućava automatski izračun cijene " +"dostave\n" +" sukladno postavkama; na prodajnom nalogu (baziranom na " +"ponudi) \n" +" ili računu (baziran na otpremnicama).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -526,7 +550,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Napredna cijene po odredištu" #. module: delivery #: view:delivery.carrier:0 @@ -542,7 +566,7 @@ msgstr "Prijevoznik" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Načini dostave" #. module: delivery #: code:addons/delivery/sale.py:57 diff --git a/addons/document/document.py b/addons/document/document.py index a39be42e77c..d77dce5288a 100644 --- a/addons/document/document.py +++ b/addons/document/document.py @@ -70,7 +70,11 @@ class document_file(osv.osv): def check(self, cr, uid, ids, mode, context=None, values=None): """Overwrite check to verify access on directory to validate specifications of doc/access_permissions.rst""" + if not isinstance(ids, list): + ids = [ids] + super(document_file, self).check(cr, uid, ids, mode, context=context, values=values) + if ids: self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode) diff --git a/addons/document_ftp/i18n/ar.po b/addons/document_ftp/i18n/ar.po index 3f093214206..580fe1834e2 100644 --- a/addons/document_ftp/i18n/ar.po +++ b/addons/document_ftp/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:27+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:07+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -44,7 +44,7 @@ msgstr "" #. module: document_ftp #: model:ir.model,name:document_ftp.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "knowledge.config.settings" #. module: document_ftp #: model:ir.actions.act_url,name:document_ftp.action_document_browse diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po index f0db4737c57..04842e77221 100644 --- a/addons/email_template/i18n/ro.po +++ b/addons/email_template/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-13 18:52+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-12-06 20:25+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:08+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: email_template #: field:email.template,email_from:0 @@ -57,7 +57,7 @@ msgstr "" #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "Server Iesire E-mail-uri" +msgstr "Server Ieșire E-mail-uri" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -73,7 +73,7 @@ msgstr "" #: field:email.template,model_object_field:0 #: field:email_template.preview,model_object_field:0 msgid "Field" -msgstr "Camp" +msgstr "Câmp" #. module: email_template #: view:email.template:0 diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po index 24db798555f..346eb9b484c 100644 --- a/addons/fetchmail/i18n/ar.po +++ b/addons/fetchmail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 22:03+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -69,7 +69,7 @@ msgstr "" #. module: fetchmail #: view:base.config.settings:0 msgid "Configure the incoming email gateway" -msgstr "" +msgstr "إعداد بوابة البريد الإلكتروني الواردة" #. module: fetchmail #: view:fetchmail.server:0 @@ -120,7 +120,7 @@ msgstr "بروتوكول SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.settings" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -195,6 +195,8 @@ msgid "" "Here is what we got instead:\n" " %s." msgstr "" +"هنا هو ما حصلنا عليه بدلا من ذلك:\n" +" %s." #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po index 8ec13926af3..225d25fe2c3 100644 --- a/addons/fetchmail/i18n/ro.po +++ b/addons/fetchmail/i18n/ro.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-23 21:38+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-12-07 04:16+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 msgid "Confirmed" -msgstr "Confirmat(a)" +msgstr "Confirmat(ă)" #. module: fetchmail #: field:fetchmail.server,server:0 @@ -50,7 +50,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "Pastrati Atasamentele" +msgstr "Pastrați Atașamentele" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 @@ -76,7 +76,7 @@ msgstr "Configureaza gateway intrare email-uri" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "Aduceti acum" +msgstr "Aduceți acum" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po index 5727209db57..9aa3bfc185b 100644 --- a/addons/google_base_account/i18n/ar.po +++ b/addons/google_base_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-27 22:07+0000\n" -"Last-Translator: gehad shaat \n" +"PO-Revision-Date: 2013-11-26 18:28+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -78,7 +78,7 @@ msgstr "فشلت المصادقة. الرجاء التأكد من اسم الم #. module: google_base_account #: view:google.login:0 msgid "e.g. user@gmail.com" -msgstr "" +msgstr "مثال: user@gmail.com" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po index 54b7ea9dd3d..64bd99af394 100644 --- a/addons/hr/i18n/fi.po +++ b/addons/hr/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-23 07:20+0000\n" +"PO-Revision-Date: 2013-12-03 06:56+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-24 05:47+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -150,7 +150,7 @@ msgstr "Muu informaatio..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "Virhe, et voi luoda rekursiivista kategoriaa." +msgstr "Virhe, et voi luoda rekursiivisia ryhmiä." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -265,7 +265,7 @@ msgstr "Työpuhelin" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "Alikategoriat" +msgstr "Aliryhmät" #. module: hr #: field:hr.job,description:0 @@ -388,7 +388,7 @@ msgstr "Eronnut" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "Yläkategoria" +msgstr "Ylempi ryhmä" #. module: hr #: view:hr.department:0 @@ -468,7 +468,7 @@ msgstr "Pienikokoinen kuva" #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "Työntekijäkategoria" +msgstr "Työntekijäryhmä" #. module: hr #: field:hr.employee,category_ids:0 @@ -493,7 +493,7 @@ msgstr "tai" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: hr #: view:hr.job:0 @@ -785,7 +785,7 @@ msgstr "" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Työntekijäkategoriat" +msgstr "Työntekijäryhmät" #. module: hr #: field:hr.employee,address_home_id:0 diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index 43082ff8ab7..6e5f5305ae6 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-05 18:54+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-28 22:41+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:10+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n" +"X-Generator: Launchpad (build 16847)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -598,7 +598,7 @@ msgstr "Bir İzleyicidir" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "İşe alım süreci yönetimi" +msgstr "İşe alım sürecini yönetme" #. module: hr #: view:hr.employee:0 diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po index c74188d416c..10a31027c44 100644 --- a/addons/hr_contract/i18n/ar.po +++ b/addons/hr_contract/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-27 19:17+0000\n" -"Last-Translator: gehad shaat \n" +"PO-Revision-Date: 2013-11-26 21:57+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:10+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -45,7 +45,7 @@ msgstr "تجميع حسب..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "مزايا ..." #. module: hr_contract #: field:hr.contract,department_id:0 @@ -199,7 +199,7 @@ msgstr "رقم التأشيرة" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "المنزل / العمل" #. module: hr_contract #: field:hr.employee,place_of_birth:0 diff --git a/addons/hr_evaluation/i18n/sl.po b/addons/hr_evaluation/i18n/sl.po index 05a6f58d7c0..b6d276b40ef 100644 --- a/addons/hr_evaluation/i18n/sl.po +++ b/addons/hr_evaluation/i18n/sl.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-22 10:01+0000\n" +"PO-Revision-Date: 2013-12-07 09:07+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Send an anonymous summary to the manager" -msgstr "" +msgstr "Pošlji anonimni povzetek vodji" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Appraisal" -msgstr "" +msgstr "Prični ocenjevanje" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -37,13 +37,13 @@ msgstr "Združeno po..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Cancel Appraisal" -msgstr "" +msgstr "Prekliči ocenjevanje" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 #: field:hr.evaluation.report,request_id:0 msgid "Request_id" -msgstr "" +msgstr "Id zahevka" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -53,7 +53,7 @@ msgstr "Marec" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "Zamuda do pričetka" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -71,7 +71,7 @@ msgstr "Podjetje" #: field:hr.evaluation.interview,evaluation_id:0 #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "Obrazec ocenjevanja" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -83,7 +83,7 @@ msgstr "Dan" #: view:hr_evaluation.plan:0 #: field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" -msgstr "" +msgstr "Faze ocenjevanja" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -101,12 +101,12 @@ msgstr "" #: view:hr.employee:0 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "Ocenjevanja" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(eval_name)s:Appraisal Name" -msgstr "" +msgstr "(eval_name)s:ime ocenitve" #. module: hr_evaluation #: field:hr.evaluation.interview,message_ids:0 @@ -117,7 +117,7 @@ msgstr "Sporočila" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" -msgstr "" +msgstr "Vsebina elektronskega sporočila" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 @@ -127,7 +127,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "Ocenjevanje zaposlenega" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -139,14 +139,14 @@ msgstr "Preklicano" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Did not meet expectations" -msgstr "" +msgstr "Ni zadostil pričakovanj" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr msgid "Appraisal" -msgstr "" +msgstr "Ocenjevanje" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 @@ -157,7 +157,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Managers" -msgstr "" +msgstr "Pošlji vodjem" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -167,12 +167,12 @@ msgstr "Končni datum" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "First Appraisal in (months)" -msgstr "" +msgstr "Prva ocenitev v (meseci)" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "" +msgstr "Pošlji zaposlenim" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -198,7 +198,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that are in Plan In Progress state" -msgstr "" +msgstr "Planirana ocenjevanja v obdelavi" #. module: hr_evaluation #: help:hr.evaluation.interview,message_summary:0 @@ -240,23 +240,23 @@ msgstr "survey.request" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Cancel Survey" -msgstr "" +msgstr "Prekliči anketo" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(date)s: Current Date" -msgstr "" +msgstr "(date)s: Trenutni datum" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Interviews" -msgstr "" +msgstr "Razgovori" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:83 #, python-format msgid "Regarding " -msgstr "" +msgstr "Glede na " #. module: hr_evaluation #: field:hr.evaluation.interview,message_follower_ids:0 @@ -293,13 +293,14 @@ msgstr "Elektronska pošta" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Exceeds expectations" -msgstr "" +msgstr "Presega pričakovanja" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 msgid "" "Check this box if you want to send mail to employees coming under this phase" msgstr "" +"Kliknite okence, če želite poslati elektronsko sporočilo zaposlenim s te faze" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -309,23 +310,23 @@ msgstr "Ustvarjeno dne" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_manager:0 msgid "Send all answers to the manager" -msgstr "" +msgstr "Pošlji vse odgovore vodji" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Plan In Progress" -msgstr "" +msgstr "Plan v obdelavi" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Public Notes" -msgstr "" +msgstr "Javne beležke" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Send Reminder Email" -msgstr "" +msgstr "Pošlji opomnik po elektronski pošti" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -336,7 +337,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Print Interview" -msgstr "" +msgstr "Natisni vprašalnik" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 @@ -347,13 +348,13 @@ msgstr "zaprto" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Meet expectations" -msgstr "" +msgstr "Ustreza pričakovanjem" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,nbr:0 msgid "# of Requests" -msgstr "" +msgstr "# zahtevkov" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -372,7 +373,7 @@ msgstr "Status" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer msgid "Review Appraisal Plans" -msgstr "" +msgstr "Pregled plana ocenjevanja" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer @@ -389,6 +390,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za definiranje novega plana ocenjevanja.\n" +"

\n" +" Plane ocenjevanja lahko določite (npr: prvo ocenjevanje po 6 " +"\n" +" mesecih, potem vsako leto). Potem je lahko vsak zaposleni " +"povezan\n" +" s planom ocenjevanja, tako da OpenERP avtomatično generira\n" +" anketna vprašanja vodje in/ali podrejenim.\n" +"

\n" +" " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -398,12 +410,12 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Načrt aktivnosti" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "Periodično ocenjevanje" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 @@ -414,7 +426,7 @@ msgstr "" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly exceeds expectations" -msgstr "" +msgstr "Opazno presega pričakovanja" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -424,13 +436,13 @@ msgstr "V teku" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Interview Request" -msgstr "" +msgstr "Zahteva za razgovor" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "" +msgstr "Vsi odgovori" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -462,12 +474,12 @@ msgstr "Grupiraj po..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "" +msgstr "Nastavitve elektronske pošte" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders msgid "Appraisal Reminders" -msgstr "" +msgstr "Opomniki ocenjevanja" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 @@ -475,6 +487,8 @@ msgid "" "Check this box if you want to wait that all preceding phases are finished " "before launching this phase." msgstr "" +"Označite okence, če želite počakati, da so vse predhodne faze zaključne " +"preden se prične ta faza." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -487,6 +501,7 @@ msgid "" "If the evaluation does not meet the expectations, you can proposean action " "plan" msgstr "" +"Če ocenitev ne ustreza pričakovanjem, lahko predvidite akcijski načrt" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -497,7 +512,7 @@ msgstr "Osnutek" #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Anonymous Summary" -msgstr "" +msgstr "Anonimni povzetek" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -512,12 +527,12 @@ msgstr "Na čakanju" #: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" -msgstr "" +msgstr "Načrt ocenjevanja" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Print Survey" -msgstr "" +msgstr "Tisk ankete" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -533,12 +548,12 @@ msgstr "Junij" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly bellow expectations" -msgstr "" +msgstr "Znatno pod pričakovanji" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Validate Appraisal" -msgstr "" +msgstr "Potrditev ocenitve" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -577,12 +592,12 @@ msgstr "Razširjeni filtri..." #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 msgid "Send an anonymous summary to the employee" -msgstr "" +msgstr "Pošlji anonimni povzetek zaposlenemu" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Appraisal Plan Phase" -msgstr "" +msgstr "načrt faz ocenitve" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -592,7 +607,7 @@ msgstr "Januar" #. module: hr_evaluation #: view:hr.employee:0 msgid "Appraisal Interviews" -msgstr "" +msgstr "Ocenjevalni vprašalniki" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 @@ -619,7 +634,7 @@ msgstr "Dejanje" #: view:hr.evaluation.report:0 #: selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "Končno ovrednotenje" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -631,17 +646,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Analiza ocenitev" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "Končni rok ocenitve" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 msgid "Overall Rating" -msgstr "" +msgstr "Splošna ocena" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -657,7 +672,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Deadline Date" -msgstr "" +msgstr "Končni rok" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 @@ -677,7 +692,7 @@ msgstr "Splošno" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 msgid "Send all answers to the employee" -msgstr "" +msgstr "Pošlji vse odgovore zaposlenemu" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -693,7 +708,7 @@ msgstr "Končano" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Appraisal Plans" -msgstr "" +msgstr "Plani ocenjevanja" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview @@ -718,7 +733,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 msgid "Send mail for this phase" -msgstr "" +msgstr "Pošlji elektronsko sporočilo za to fazo" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,email_subject:0 @@ -740,7 +755,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Presežen končni rok" #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 @@ -748,6 +763,8 @@ msgid "" "The number of month that depicts the delay between each evaluation of this " "plan (after the first one)." msgstr "" +"Število mesecev, ki prikazuje zamudo med posameznimi ocenitvami tega plana " +"(po prvem)." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -791,7 +808,7 @@ msgstr "Interni zaznamki" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Final Interview" -msgstr "" +msgstr "Končni razgovor" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -801,7 +818,7 @@ msgstr "Faza" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Bottom-Up Appraisal Requests" -msgstr "" +msgstr "Bottom-up ocenitvena zahteva" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -817,7 +834,7 @@ msgstr "" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 msgid "Is Appraisal?" -msgstr "" +msgstr "Je ocenjevanje?" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:320 @@ -828,7 +845,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Summary..." -msgstr "" +msgstr "Pozvetek ocenitve..." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -897,7 +914,7 @@ msgstr "(user_signature)s: Ime uporabnika" #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests msgid "Interview Requests" -msgstr "" +msgstr "Zahtevki za razgovor" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -913,17 +930,17 @@ msgstr "Leto" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Appraisal Summary" -msgstr "" +msgstr "Povzetek ocenitve" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" -msgstr "" +msgstr "Naslednji datum ocenitve" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Action Plan..." -msgstr "" +msgstr "Plan aktivnosti..." #~ msgid "Cancel" #~ msgstr "Prekliči" diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po index 9aac76d7b35..9bbd213e934 100644 --- a/addons/hr_holidays/i18n/sl.po +++ b/addons/hr_holidays/i18n/sl.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-22 10:12+0000\n" +"PO-Revision-Date: 2013-12-07 09:01+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Modro" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "Povezan zahtevek" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Čakanje na drugo potrditev" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:309 @@ -39,6 +39,8 @@ msgid "" "You cannot modify a leave request that has been approved. Contact a human " "resource manager." msgstr "" +"Ne morete spremeniti zahtevka za odhod, ki je bil potrjen. Kontaktirajte " +"vodjo kadrovske službe." #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 @@ -53,7 +55,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Group By..." -msgstr "" +msgstr "Združi po ..." #. module: hr_holidays #: field:hr.holidays,holiday_type:0 @@ -63,13 +65,13 @@ msgstr "" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "Od datuma" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Oddelek" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation @@ -80,7 +82,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Kategorija zaposlenega" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -90,7 +92,7 @@ msgstr "Rjava" #. module: hr_holidays #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "Preostali dnevi" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -100,7 +102,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Po zaposlenih" #. module: hr_holidays #: view:hr.holidays:0 @@ -108,11 +110,13 @@ msgid "" "The default duration interval between the start date and the end date is 8 " "hours. Feel free to adapt it to your needs." msgstr "" +"Privzeto trajanje med začetnim in končnim datumom je 8 ur. Prilagodite, če " +"je potrebno." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Zahtevek zavrnjen" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -122,7 +126,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "za" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_payroll/i18n/sl.po b/addons/hr_payroll/i18n/sl.po index 86c72c19645..5294aaef1fc 100644 --- a/addons/hr_payroll/i18n/sl.po +++ b/addons/hr_payroll/i18n/sl.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-20 22:05+0000\n" +"PO-Revision-Date: 2013-12-07 07:13+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:12+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Pogoji temeljijo na" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -38,7 +38,7 @@ msgstr "Stopnja (%)" #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Kategorija plačnih pravil" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 @@ -51,6 +51,8 @@ msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." msgstr "" +"Povezava plačne kategorije z nadrejenim se uporablja samo za potrebe " +"poročanja." #. module: hr_payroll #: view:hr.payslip:0 @@ -69,13 +71,13 @@ msgstr "Pokrajine" #: view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "Vnosi" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Nadrejeno plačno pravilo" #. module: hr_payroll #: view:hr.employee:0 @@ -185,7 +187,7 @@ msgstr "Vsa podrejena pravila" #: view:hr.payslip:0 #: view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "Vhodni podatki" #. module: hr_payroll #: constraint:hr.payslip:0 @@ -272,13 +274,13 @@ msgstr "Sklic" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "Osnutek kuverte" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:432 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Normalni delovni dan plačan 100%" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 @@ -305,7 +307,7 @@ msgstr "Partner" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Skupaj delovnih dni" #. module: hr_payroll #: constraint:hr.payroll.structure:0 @@ -473,13 +475,13 @@ msgstr "Zavrnjeno" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "Plačna pravila" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:341 #, python-format msgid "Refund: " -msgstr "" +msgstr "Povračilo: " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register @@ -505,7 +507,7 @@ msgstr "Se izpiše na plačilni kuverti" #: field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni znesek" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:370 @@ -520,6 +522,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." msgstr "" +"Če je aktivno polje neoznačeno, bo dovoljeno skriti plačno pravilo, ne da ga " +"brišete." #. module: hr_payroll #: field:hr.payslip,state:0 @@ -535,7 +539,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Podrobnosti po kategorijah plačnih pravil" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register @@ -556,7 +560,7 @@ msgstr "Število ur" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Paket plačilnih kuvert" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 @@ -568,7 +572,7 @@ msgstr "" #: field:hr.payslip.line,child_ids:0 #: field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Podrejeno plačno pravilo" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -578,7 +582,7 @@ msgstr "" #: report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Datum do" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -590,7 +594,7 @@ msgstr "Območje" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Hierarhija plačne strukture" #. module: hr_payroll #: help:hr.employee,total_wage:0 diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po index 929cea338b3..fdaad2dc1ec 100644 --- a/addons/hr_payroll_account/i18n/ar.po +++ b/addons/hr_payroll_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-04 23:23+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2013-11-26 18:28+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:13+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 @@ -98,7 +98,7 @@ msgstr "خطأ في الإعدادات!" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll_account #: view:hr.contract:0 diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po index c3f79258bb3..b2532396c55 100644 --- a/addons/hr_timesheet/i18n/sl.po +++ b/addons/hr_timesheet/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-11 13:27+0000\n" +"PO-Revision-Date: 2013-12-07 08:06+0000\n" "Last-Translator: Darja Zorman \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:13+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -100,7 +100,7 @@ msgstr "Časovnica" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "Prosimo, določite zaposlenega za tega uporabnika!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -163,7 +163,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Prosimo, določite zaposlenega za vašega uporabnika." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -241,6 +241,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za beleženje aktivnosti.\n" +"

\n" +" Vaše delovne ure lahko beležite in spremljate po projektu " +"vsak\n" +" dan. Čas, porabljen na projektu bo postal strošek v " +"analitičnem\n" +" knjigovodstvu/pogodbi in je lahko zaračunan (fakturiran)\n" +" kupcu, če se to zahteva.\n" +"

\n" +" " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po index f84f0efa784..6cec2e72791 100644 --- a/addons/hr_timesheet_sheet/i18n/ja.po +++ b/addons/hr_timesheet_sheet/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-27 23:31+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:14+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n" +"X-Generator: Launchpad (build 16847)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -123,7 +123,7 @@ msgstr "ドラフトに設定" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "" +msgstr "タイムシート期間" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 @@ -134,7 +134,7 @@ msgstr "終了日付" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "～" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -157,7 +157,7 @@ msgstr "日付の曜日によってグループ化" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "現行タイムシート" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 @@ -167,7 +167,7 @@ msgstr "検証する" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Approved" -msgstr "承認済み" +msgstr "承認済" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -189,7 +189,7 @@ msgstr "拒否" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "タイムシート活動明細" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -278,7 +278,7 @@ msgstr "勤務表の分析" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "プロジェクト / 分析アカウント" +msgstr "プロジェクト/分析勘定" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -317,7 +317,7 @@ msgstr "" #: view:timesheet.report:0 #: field:timesheet.report,account_id:0 msgid "Analytic Account" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_summary:0 @@ -404,7 +404,7 @@ msgstr "合計時間" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "未承認タイムシート" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -557,7 +557,7 @@ msgstr "" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "作業時間と活動が記録できるようになります。" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -747,7 +747,7 @@ msgstr "会社" #: view:hr_timesheet_sheet.sheet:0 #: field:hr_timesheet_sheet.sheet,message_summary:0 msgid "Summary" -msgstr "要約" +msgstr "サマリ" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 @@ -884,7 +884,7 @@ msgstr "日付の年度でグループ化" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "クリックしてプロジェクト、契約、もしくは分析勘定を追加してください。" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -916,7 +916,7 @@ msgstr "確認済みの勤務表" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "詳細" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -986,7 +986,7 @@ msgstr "出勤日の合計" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "明細を追加" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -1086,7 +1086,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: hr_timesheet_sheet #: view:timesheet.report:0 diff --git a/addons/hr_timesheet_sheet/i18n/oc.po b/addons/hr_timesheet_sheet/i18n/oc.po new file mode 100644 index 00000000000..b9f828b86d5 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/oc.po @@ -0,0 +1,1151 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-26 11:20+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "Fuèlh" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "Servici" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +#: field:timesheet.report,quantity:0 +msgid "Time" +msgstr "Temps" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want " +"any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "Regropar per..." + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "Departament" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "March" +msgstr "març" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by day of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 +#, python-format +msgid "Week " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' status is used when users timesheet is accepted by his/her " +"senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

\n" +" Timesheets can also be invoiced to customers, depending on " +"the\n" +" configuration of each project's related contract.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 +#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Done" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 +#: field:timesheet.report,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group " +"them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.css b/addons/hr_timesheet_sheet/static/src/css/timesheet.css index 887e8665a28..5fd92fc9f42 100644 --- a/addons/hr_timesheet_sheet/static/src/css/timesheet.css +++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.css @@ -33,6 +33,7 @@ min-width: 130px; } .openerp .oe_timesheet_weekly td input.oe_timesheet_weekly_input { + padding-right: 2px !important; width: 40px; text-align: right; min-width: 0 !important; diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass index bd90deab122..daa835db88d 100644 --- a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass +++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass @@ -28,6 +28,7 @@ .oe_timesheet_first_col min-width: 130px td input.oe_timesheet_weekly_input + padding-right: 2px !important width: 40px text-align: right min-width: 0 !important diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po index 94140c2a465..253663f4432 100644 --- a/addons/idea/i18n/fi.po +++ b/addons/idea/i18n/fi.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-12-03 06:58+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:14+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: idea #: view:idea.category:0 #: view:idea.idea:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: idea #: view:idea.idea:0 @@ -36,17 +36,17 @@ msgstr "Tilojen mukaan" #. module: idea #: sql_constraint:idea.category:0 msgid "The name of the category must be unique" -msgstr "Kategorian nimen tulee olla yksilöllinen" +msgstr "Ryhmän nimen tulee olla yksilöllinen" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "Ideoiden kategorioiden mukaan" +msgstr "Idearyhmien mukaan" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "Ideakategoria" +msgstr "Idearyhmä" #. module: idea #: view:idea.idea:0 @@ -61,7 +61,7 @@ msgstr "Ryhmittele" #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Ryhmän nimi" #. module: idea #: view:idea.idea:0 @@ -125,7 +125,7 @@ msgstr "Hyväksytty" #: model:ir.actions.act_window,name:idea.action_idea_category #: model:ir.ui.menu,name:idea.menu_idea_category msgid "Categories" -msgstr "Kategoriat" +msgstr "Ryhmät" #. module: idea #: view:idea.idea:0 @@ -153,7 +153,7 @@ msgstr "Ideayhteenveto" #. module: idea #: view:idea.category:0 msgid "Category of ideas" -msgstr "Ideakategoriat" +msgstr "Idearyhmät" #. module: idea #: field:idea.idea,message_summary:0 @@ -221,12 +221,12 @@ msgstr "" #. module: idea #: view:idea.category:0 msgid "Category of Ideas" -msgstr "" +msgstr "Idearyhmät" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "Ideakategoriat" +msgstr "Idearyhmät" #. module: idea #: help:idea.idea,description:0 diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po index c4fc1cf2641..eb6198c7701 100644 --- a/addons/l10n_ca/i18n/ar.po +++ b/addons/l10n_ca/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-02 21:08+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:29+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_receivable @@ -57,7 +57,7 @@ msgstr "دليل الحسابات - كندا" #. module: l10n_ca #: constraint:account.account.type:0 msgid "Error ! You can not create recursive types." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء نوع متداخل." #. module: l10n_ca #: model:account.account.type,name:l10n_ca.account_type_tax diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po index 38ef4ffb28d..cbf39da9f38 100644 --- a/addons/l10n_lu/i18n/ar.po +++ b/addons/l10n_lu/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 22:29+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: l10n_lu #: view:vat.declaration.report:0 @@ -103,7 +103,7 @@ msgstr "" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "or" -msgstr "" +msgstr "أو" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root diff --git a/addons/l10n_multilang/i18n/ar.po b/addons/l10n_multilang/i18n/ar.po index 108ade2bbd4..7c194519d66 100644 --- a/addons/l10n_multilang/i18n/ar.po +++ b/addons/l10n_multilang/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 18:37+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template @@ -108,7 +108,7 @@ msgid "" "loaded at the time of installation of this localization module and copied in " "the final object when generating them from templates. You must provide the " "language codes separated by ';'" -msgstr "" +msgstr "ضع هنا اللغات حيث ترجمات القوالب، و ليكون كود اللغة مفصول بـ \";\"" #. module: l10n_multilang #: constraint:account.account:0 diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po index 376c879b623..f48a96ddadd 100644 --- a/addons/l10n_nl/i18n/ar.po +++ b/addons/l10n_nl/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 21:58+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_equity msgid "Eigen Vermogen" -msgstr "" +msgstr "إنصاف" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po index 0fded60c7d9..4d43b957843 100644 --- a/addons/l10n_uk/i18n/ar.po +++ b/addons/l10n_uk/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-26 22:04+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" +"X-Generator: Launchpad (build 16845)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable @@ -35,7 +35,7 @@ msgstr "الأرباح و الخسائر" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "مخرجات الضريبة" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity @@ -60,12 +60,12 @@ msgstr "الدخل" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "الخصوم المتداولة" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "مدخلات الضريبة" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po index 33c032fadc2..90e94e2f6e3 100644 --- a/addons/lunch/i18n/fi.po +++ b/addons/lunch/i18n/fi.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-12-03 06:59+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n" +"X-Generator: Launchpad (build 16861)\n" #. module: lunch #: field:lunch.product,category_id:0 #: field:lunch.product.category,name:0 msgid "Category" -msgstr "Kategoria" +msgstr "Ryhmä" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form @@ -421,7 +421,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_product_categories #: model:ir.ui.menu,name:lunch.menu_lunch_product_categories msgid "Product Categories" -msgstr "Tuotekategoriat" +msgstr "Tuoteryhmät" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -600,7 +600,7 @@ msgstr "" #. module: lunch #: view:lunch.product.category:0 msgid "Product Category: " -msgstr "" +msgstr "Tuoteryhmä: " #. module: lunch #: field:lunch.alert,active_to:0 @@ -865,7 +865,7 @@ msgstr "" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product_category msgid "lunch product category" -msgstr "" +msgstr "lounastuotteiden ryhmä" #. module: lunch #: field:lunch.alert,saturday:0 diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 70542796f4a..8a018f21e30 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-25 13:20+0000\n" +"PO-Revision-Date: 2013-12-01 21:33+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n" -"X-Generator: Launchpad (build 16840)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: mail #: view:mail.followers:0 @@ -755,6 +755,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ei yksityistä viestiä.\n" +"

\n" +" Tämä luettelo sisältää sinulle lähetetyt viestit.\n" +"

\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd @@ -907,6 +913,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hyvää työtä! Saapuvien postilaatikkosi on tyhjä.\n" +"

\n" +" Sinun saapuvien postilaatikkosi sisältää sinulle " +"lähetettyjä\n" +" yksityisiä viestejä, sähköposteja tai informaatiota " +"dokumenteista\n" +" tai henkilöistä, joita seuraat.\n" +"

\n" +" " #. module: mail #: field:mail.mail,notification:0 @@ -1090,6 +1106,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Viestejä ei löydy, eikä yhtään viestiä ole lähetetty " +"vielä.\n" +"

\n" +" Klikkaa ylä-oikealla olevaa ikonia muodostaaksesi " +"viestin.\n" +" Tämä viesti lähetetään sähköpostilla, jos kontakti on " +"sisäinen.\n" +"

\n" +" " #. module: mail #: view:mail.mail:0 @@ -1792,6 +1818,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ei tehtäviä.\n" +"

\n" +" Kun käsittelet saapuvat viestit. voit merkitä haluamasi " +"viestit\n" +" merkinnällä tehtävä. Tästä valinnasta voit " +"käsitellä\n" +" kaikki tehtäväsi.\n" +"

\n" +" " #. module: mail #: selection:mail.mail,state:0 diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po index 9a46893d319..c742937f6b0 100644 --- a/addons/mail/i18n/ro.po +++ b/addons/mail/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-23 21:01+0000\n" +"PO-Revision-Date: 2013-12-07 06:08+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-24 05:47+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: mail #: view:mail.followers:0 @@ -954,10 +954,10 @@ msgid "" " " msgstr "" "

\n" -" Bună Treabă! Căsuța dumneavoastră postala este " +" Bună Treabă! Căsuța dumneavoastră poștală este " "goală.\n" "

\n" -" Căsuța dumneavoastră poștala conține mesaje sau email-" +" Căsuța dumneavoastră poștală conține mesaje sau email-" "uri personale care v-au fost trimise dumneavoastră,\n" " precum și informații legate de documentele sau " "persoanele pe care le urmăriți.\n" @@ -1471,7 +1471,7 @@ msgstr "Cc (copie carbon)" #. module: mail #: help:mail.notification,starred:0 msgid "Starred message that goes into the todo mailbox" -msgstr "Mesaj marcat cu asterisc care ajunge în cutia poștala de efectuat" +msgstr "Mesaj marcat cu asterisc care ajunge în cutia poștală de efectuat" #. module: mail #: view:mail.group:0 diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 04385c75a59..1c3b4dfa9fa 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -767,7 +767,7 @@ class mail_thread(osv.AbstractModel): encoding = part.get_content_charset() # None if attachment # 1) Explicit Attachments -> attachments if filename or part.get('content-disposition', '').strip().startswith('attachment'): - attachments.append((filename or 'attachment', part.get_payload(decode=True))) + attachments.append((decode(filename) or 'attachment', part.get_payload(decode=True))) continue # 2) text/plain -> 

                 if part.get_content_type() == 'text/plain' and (not alternative or not body):
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index a3d8dca6490..a41e5824cf7 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -618,7 +618,7 @@
     margin-bottom: 4px;
 }
 .openerp .oe_followers .oe_invite{
-    float: right;
+    padding-left: 5px;
 }
 .openerp .oe_followers .oe_partner {
     height: 32px;
diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po
index feae7999ca1..632c5395c20 100644
--- a/addons/marketing_campaign/i18n/sl.po
+++ b/addons/marketing_campaign/i18n/sl.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-10-25 07:24+0000\n"
+"PO-Revision-Date: 2013-11-26 10:04+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:19+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Ročni način"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr "Predhodna dejavnost"
+msgstr "Predhodna aktivnost"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:819
 #, python-format
 msgid "The current step for this item has no email or report to preview."
-msgstr ""
+msgstr "Na obstoječi fazi ni elektronskih sporočil ali poročil za pregled."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
+msgstr "Aktivnost prehoda od/do mora biti v isti kampanji "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -46,7 +46,7 @@ msgstr "Čas"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Prilagojena aktivnost"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -63,6 +63,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Določite pričakovani prihodek, če menite, da je vsaka enota kampanje, ki je "
+"dosegla to točko, ustvarila določen prihodek. V poročilih lahko vidite "
+"statistiko prihodkov."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
@@ -72,17 +75,17 @@ msgstr "Sprožilec"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr "Navezava"
+msgstr "Sledenje"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "# aktivnosti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Urejevalnik kampanj"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -98,6 +101,8 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Pozdravljeni, veseli smo, da vas lahko obvestimo, da ste postali naš Zlati "
+"partner"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -113,6 +118,7 @@ msgstr "Predmet"
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Sinhronizacijski način: samo zapisi, kreirani po zadnji sinhronizaciji"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -154,17 +160,19 @@ msgid ""
 "The campaign cannot be started. It does not have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"Kampanje ne morete pričeti. Nima nobenih začetnih aktivnosti. Spremenite "
+"aktivnosti kampanje tako, da eno označite kot začetno točko."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "Elektronsko sporočilo, ki se naj pošlje ob aktiviranju te aktivnsti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Začetni datum"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -185,17 +193,17 @@ msgstr "Ponastavi"
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Izberite vir, za katerega želite izvesti to kampanjo"
 
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Odpri meni marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Zadnja sinhronizacija"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -205,7 +213,7 @@ msgstr "Let"
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Izvirni začetni datum tega segmenta"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -213,6 +221,7 @@ msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Datum, ko je bil ta segment zadnjič sinhroniziran (avtomatsko ali ročno)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -239,11 +248,19 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Test - kreira in izvede vse aktivnosti direktno (brez čakanja ob zamikih pri "
+"prehodih), vendar ne pošlje elektronskih sporočil ali pripravi poročil.\n"
+"Test v realnem času - kreira in izvede vse aktivnosti direktno, vendar ne "
+"pošlje elektronskih sporočil ali pripravi poročil.\n"
+"Z ročnim potrjevanjem - kampanja teče normalno, vendar mora uporabnik "
+"potrditi vse korake ročno.\n"
+"Normalno - kampanja se izvede normalno in avtomatsko pošlje vsa elektronska "
+"sporočila in poročila (bodite zelo pozorni s tem načinom, gre v živo!)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Cancel Segment"
-msgstr ""
+msgstr "Prekliči segment"
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -266,6 +283,7 @@ msgstr "Kampanija"
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
 msgstr ""
+"Pozdravljeni, kmalu boste prejeli paket dobrodošlice po elektronski pošti."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -280,7 +298,7 @@ msgstr "Odsek"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "Kampanje ne morete podvojiti. Ta funkcionalnost še ni podprta."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -293,11 +311,19 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"Tip aktivnosti, ki se izvede, ko zadeva pride v to aktivnost, kot so:\n"
+"   - elektronska pošta: pošlje elektronsko sporočilo na osnovi določenega "
+"osnutka\n"
+"   - poročilo: natisni obstoječe poročilo, določeno na zadevi in ga shrani v "
+"določeno mapo\n"
+"   - prilagojena aktivnost: izvede v naprej določeno aktivnost, npr. za "
+"spremembo polj na zapisu vira\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
-msgstr ""
+msgstr "Naslednjič je nastavljena avtomatska sinhronizacija"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -320,7 +346,7 @@ msgstr "Partnerji"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Marketinška poročila"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,state:0
@@ -331,7 +357,7 @@ msgstr "Novo"
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
 msgid "The interval must be positive or zero"
-msgstr ""
+msgstr "Interval mora biti pozitiven ali nič"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -354,7 +380,7 @@ msgstr "Ime vira"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Način sinhronizacije"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -366,22 +392,22 @@ msgstr "Zaženi"
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Prejšnje aktivnosti"
 
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Čestitamo! Sedaj ste Srebrni partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Datum, ko je bil ta segment nazadnje zaključen ali preklican."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Aktivnosti marketinške kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -440,7 +466,7 @@ msgstr "Ura(Ure)"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Segment kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -448,6 +474,8 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Z aktiviranjem te opcije bodo aktivnosti, ki niso bile izvedene zaradi "
+"neizpolnjenih pogojev, označene kot preklicane in se ne bodo brisale."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -463,7 +491,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Stalni stroški"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -500,7 +528,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Vrednost intervala"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
@@ -543,17 +571,17 @@ msgstr "Naslednja dejavnost"
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Sledenje kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Testni način"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
-msgstr ""
+msgstr "Samo zapisi, spremenjeni po zadnji sinhronizaciji (brez podvajanj)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -563,17 +591,17 @@ msgstr "ir.actions.report.xml"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Statistika kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "Akcija, ki se izvede, ko je ta aktivnost sprožena"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Polje partner"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -581,7 +609,7 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Analiza kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -597,12 +625,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Testiranje v realnem času"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Direktno testiranje"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
@@ -618,7 +646,7 @@ msgstr "Osnutek"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Aktivnost marketinške kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -650,7 +678,7 @@ msgstr "Običajno"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Ta aktivnost je sprožena, ko se kampanja prične."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -658,6 +686,8 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Aktivnost s signalom je lahko klicana programsko. Bodite pozorni, objekt je "
+"vedno kreiran, če je poslan signal."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -685,12 +715,12 @@ msgstr "Sync mode: all records"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Vsi zapisi (brez podvajanja)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Created"
-msgstr ""
+msgstr "Novo kreirano"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,date:0
@@ -710,12 +740,12 @@ msgstr "Pogoj"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "Poročilo, ki nastane, ko je ta aktivnost sprožena"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Enoznačno polje"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -732,7 +762,7 @@ msgstr "Oktober"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Predloga elektronskega sporočila"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -743,22 +773,22 @@ msgstr "Januar"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Datum izvedbe"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "Objekt kampanje"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Aktivnost kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Ta mapa se uporablja za shranjevanje pripravljenih poročil"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -777,7 +807,7 @@ msgstr "Dejanje"
 #: code:addons/marketing_campaign/marketing_campaign.py:528
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Avtomatski prehod"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
@@ -793,7 +823,7 @@ msgstr "Ni predogleda"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Cancel Campaign"
-msgstr ""
+msgstr "Preklc kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -810,7 +840,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Kakoj je sprožen ciljni objekt"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -846,7 +876,7 @@ msgstr "Model filtra mora biti isti kot izvirni model kampanje "
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Ročno sinhroniziraj"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -857,12 +887,12 @@ msgstr "ID vira"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Prehod kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Segment marketinške kampanje"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -876,7 +906,7 @@ msgstr "Segmenti"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "Ne izbriši objektov"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -898,7 +928,7 @@ msgstr "Dejavnosti"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Z ročno potrditvijo"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -913,7 +943,7 @@ msgstr "Vrsta"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "Čestitamo! Sedaj ste eden od naših Zlatih partnerjev!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -938,7 +968,7 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 #: view:marketing.campaign:0
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Marketinška kampanja"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
@@ -968,17 +998,21 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"Stalni stroški za izvedbo te kampanje. Lahko določite tudi spremenljive "
+"stroške in prihodek za vsako aktivnost kampanje. Statistika stroškov in "
+"prihodkov je vključena v poročila kampanje."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Sinhronizacijski način: samo zapisi, spremenjeni po zadnji sinhronizaciji"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:793
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Predogled elektronskega sporočila"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 78972a61a0c..47ac7263e29 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-25 10:54+0000\n"
+"PO-Revision-Date: 2013-12-07 14:07+0000\n"
 "Last-Translator: Krešimir Jeđud \n"
 "Language-Team: Croatian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -198,7 +198,7 @@ msgstr "Za nabavljeni materijal"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Planiranje proizvodnje"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -209,7 +209,7 @@ msgstr "Detaljno planiranje radova za radne naloge"
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nije moguće otkazati proizvodni nalog!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -739,6 +739,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje nove komponente sastavnice.\n"
+"              
\n"
+"                Komponente sastavnice su dijelovi sastavnica koje se koriste "
+"za\n"
+"                kreiranje glavnih sastavnica. Kroz ovaj izbornik možete "
+"pronaći\n"
+"                u kojim se sastavnicama koristi određena komponenta.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -962,7 +972,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "BoM Type"
+msgstr "Tip sastavnice"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:57
@@ -1612,6 +1622,26 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje grupe svojstava.\n"
+"              
\n"
+"                Definirajte specifične grupe svojstava koje se mogu "
+"dodijeliti\n"
+"                vašim sastavnicama i prodajnim nalozima. Svojstva "
+"dozvoljavaju\n"
+"                OpenERP-u da automatski odabere ispravnu sastavnicu "
+"sukladno\n"
+"                svojstvima odabranim u prodajnim nalozima.\n"
+"              
\n"
+"                Na primjer, grupi svojstava \"Garancija\", imate dva "
+"svojstva:\n"
+"                Garancija 1 godinu,i Garancija 3 godine. Ovisno o odabranom "
+"svojstvu\n"
+"                u prodajnom nalogu, OpenERP će zakazati proizvodnju "
+"koristeći\n"
+"                odgovarajuću sastavnicu.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1845,7 +1875,7 @@ msgstr "Time for 1 cycle (hour)"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Cancel Production"
-msgstr ""
+msgstr "Otkaži proizvodnju"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1885,7 +1915,7 @@ msgstr "Greška!"
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr "Components"
+msgstr "Komponente"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1901,12 +1931,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr "Valid Until"
+msgstr "Vrijedi do"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr "Valid From"
+msgstr "Vrijedi od"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -1932,7 +1962,7 @@ msgstr "Količina JP"
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Prijenos"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -2066,6 +2096,17 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje nove sastavnice. \n"
+"              
\n"
+"                Sastavnice omogućuju definiranje liste potrenih sirovina\n"
+"                koje se koriste u procesu proizvodnje;\n"
+"              
\n"
+"                OpenERP koristi ove sastavnice kako bi automatski predložio "
+"proizvodni\n"
+"                nalog sukladno potrebama nabavke.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2179,7 +2220,7 @@ msgstr "Product type is Stockable or Consumable."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Započeta proizvodnja"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 6066cf6cec5..923afe4ed7e 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-09 04:55+0000\n"
+"PO-Revision-Date: 2013-12-01 10:03+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -142,7 +142,7 @@ msgstr "Produse Finite"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr "Comenzi de fabricatie care sunt in productie in prezent."
+msgstr "Comenzi de fabricație care sunt în execuție în prezent."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -219,7 +219,7 @@ msgstr "Permite planificarea detaliata a centrului de lucru"
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr "Imposibil de revocat ordinul de fabricatie!"
+msgstr "Imposibil de revocat comanda de fabricație!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -261,7 +261,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o rutare (distribuire).\n"
 "              
\n"
 "                Rutarile va permit sa creati si sa gestionati operatiunile "
@@ -292,7 +292,7 @@ msgstr "Date Principale"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr "Produceti mai multe produse dintr-un singur ordin de fabricatie"
+msgstr "Produceți mai multe produse dintr-p singură comandă de fabricatie"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -388,7 +388,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o comanda de productie. \n"
 "              
\n"
 "                O comanda de productie, bazata pe o lista de materiale, va\n"
@@ -443,8 +443,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
-"Sistemul creeaza o comanda (de productie sau achizitie), in functie de "
-"cantitatea vanduta si de parametrii produselor."
+"Sistemul creează o comandă (de fabricație sau achiziție), în funcție de "
+"cantitatea vânduta și de parametrii produselor."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -528,7 +528,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o noua proprietate.\n"
 "              
\n"
 "                Proprietatile din OpenERP sunt utilizate pentru a selecta "
@@ -558,7 +558,7 @@ msgstr "Data programata"
 #: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order %s created."
-msgstr "Comanda de Productie %s creata."
+msgstr "Comanda de fabricație %s creată."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -666,7 +666,7 @@ msgstr "Structura LdM a Produsului"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr "Cauta Productia"
+msgstr "Caută producția"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -811,7 +811,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a adauga o componenta unei liste de "
 "materiale.\n"
 "              
\n"
@@ -832,7 +832,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr "In productie"
+msgstr "În producție"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
@@ -882,7 +882,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a adauga un centru de lucru.\n"
 "              
\n"
 "                Centrele de Lucru va permit sa creati si sa gestionati "
@@ -957,7 +957,7 @@ msgid ""
 "production orders."
 msgstr ""
 "Completati doar daca doriti inregistrari contabile analitice automate ale "
-"comenzilor de productie."
+"comenzilor de fabricație."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1013,7 +1013,7 @@ msgstr ""
 #: field:mrp.production.workcenter.line,production_id:0
 #: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr "Comanda de Productie"
+msgstr "Comandă de fabricație"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
@@ -1040,7 +1040,7 @@ msgstr "Total Cicluri"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr "Pregatit de productie"
+msgstr "Pregătit de producţie"
 
 #. module: mrp
 #: field:mrp.bom,message_is_follower:0
@@ -1072,7 +1072,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a incepe o noua comanda de productie. \n"
 "              
\n"
 "                O comanda de productie, bazata pe o lista de materiale, va\n"
@@ -1173,7 +1173,7 @@ msgstr "Gestionati rutarile si comenzile de lucru "
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr "Plan de fabricatie."
+msgstr "Plan de fabricație."
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1221,7 +1221,7 @@ msgstr "Nume LdM"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr "Comenzi de Fabricatie"
+msgstr "Comenzi de fabricație"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1251,7 +1251,7 @@ msgstr "Nume"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Nr Comanda de Productie"
+msgstr "Nr comandă de fabricație"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
@@ -1313,7 +1313,7 @@ msgstr "Deschide Meniul MRP"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr "Comenzi de Fabricatie in Asteptarea Produselor."
+msgstr "Comenzi de fabricație în așteptarea produselor."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1407,7 +1407,7 @@ msgstr "Note"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr "Comenzile de fabricatie care sunt pregatite sa inceapa productia."
+msgstr "Comenzile de fabricație care sunt pregătite să înceapă producția."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1508,7 +1508,7 @@ msgstr "%s (copie)"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr "Produs programat pentru productie"
+msgstr "Produs programat pentru producție"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
@@ -1725,7 +1725,7 @@ msgstr "Responsabil"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr "Comenzi de Productie pregatite sa inceapa"
+msgstr "Comenzi de fabricație pregatite să înceapă"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1762,7 +1762,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea un grup de proprietati.\n"
 "              
\n"
 "                Definiti grupuri specifice de proprietati care pot fi "
@@ -2030,7 +2030,7 @@ msgstr "Anulati Productia"
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr "Comanda de Productie"
+msgstr "Comandă de fabricație"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
@@ -2130,7 +2130,7 @@ msgstr "Confirma"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr "Eficienta productiei"
+msgstr "Eficiența producției"
 
 #. module: mrp
 #: field:mrp.bom,message_follower_ids:0
@@ -2186,7 +2186,7 @@ msgstr "Data de inceput"
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Timp dupa prod."
+msgstr "Timp după prod."
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -2223,7 +2223,7 @@ msgstr "Rotunjirea aplicata la cantitatea de produs."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Repartizarea din Comanda de Productie sau din Comanda de achizitie."
+msgstr "Repartizarea din Comanda de Fabricație sau din Comanda de Achiziție."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -2243,7 +2243,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o lista de materiale. \n"
 "              
\n"
 "                Listele de Materiale va permit sa definiti lista de materii\n"
@@ -2449,7 +2449,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr "Productie"
+msgstr "Producție"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
@@ -2488,7 +2488,7 @@ msgstr "Descriere"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Panou fabricatie"
+msgstr "Panou fabricație"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:68
@@ -2507,7 +2507,7 @@ msgstr "Modul de aprovizionare depinde de tipul de produs."
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Manufacturing"
-msgstr "Fabricatie"
+msgstr "Fabricație"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -2537,8 +2537,8 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
-"o comanda de\n"
-"                        productie"
+"o comandă de\n"
+"                        fabricație"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 41616874545..61867b69c2b 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-05-18 07:31+0000\n"
-"Last-Translator: Oktay Altunergil \n"
+"PO-Revision-Date: 2013-11-28 21:23+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -2378,7 +2378,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr "Üretim emirlerini tamamlamak için ell toplama işlemi yapın "
+msgstr "Üretim emirlerini tamamlamak için elle toplamaya izinverme "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index 4eb3c83b0bb..7dc02a2e1b6 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-30 21:22+0000\n"
+"Last-Translator: michele \n"
 "Language-Team: Italian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -37,6 +37,8 @@ msgstr "Ricrea Fattura"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
+"E' necessario selezionare l'indirizzo di fatturazione del partner nel modulo "
+"di riparazione!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
@@ -53,7 +55,7 @@ msgstr "A Fatturare"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -68,7 +70,7 @@ msgstr "Raggruppa per l'indirizzo di fatturazione del cliente"
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
@@ -95,7 +97,7 @@ msgstr "Eccezione Fattura"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numero di Serie"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -121,7 +123,7 @@ msgstr "Indirizzo fatturazione :"
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Scegliere il partner al quale fatturare e spedire l'ordine."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -136,7 +138,7 @@ msgstr "Note"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -151,7 +153,7 @@ msgstr "Imposte"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -162,7 +164,7 @@ msgstr "Totale netto :"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
@@ -194,6 +196,19 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Cliccare per creare un ordine di riparazione.\n"
+"              
\n"
+"                In un ordine di riparazione, è possibile specificare i "
+"componenti rimossi,\n"
+"                aggiunti o sostituiti, e registrare il tempo dedicato alle "
+"varie operazioni.\n"
+"              
\n"
+"                L'ordine di riparazione usa la data di garanzia del serial "
+"number per \n"
+"                sapere se la riparazione deve essere fatturata al cliente.\n"
+"              
\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -210,12 +225,12 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
 msgid "Move"
-msgstr "Sposta"
+msgstr "Trasferimento"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Tassa"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -264,7 +279,7 @@ msgstr "Partner"
 #: code:addons/mrp_repair/mrp_repair.py:385
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Nessun conto specificato per il partner \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -314,7 +329,7 @@ msgstr "Numero Lotto"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -352,6 +367,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Questa operazione cancellerà il processo di riparazione, ma non cancellerà "
+"la relativa fattura. Proseguire?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -405,7 +422,7 @@ msgstr "Riparato"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Add internal notes..."
-msgstr ""
+msgstr "Note interne..."
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -432,7 +449,7 @@ msgstr "Si"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "oppure"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -446,7 +463,7 @@ msgstr "Fatturato"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unità di Misura Prodotto"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -487,7 +504,7 @@ msgstr "In Riparazione"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Pronto per la Riparazione"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -501,16 +518,20 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Selezionando 'Prima della Riparazione' o 'Dopo della Riparazione' sarà "
+"possibile generare la fattura prima o dopo che la riparazione è stata "
+"eseguita. Selezionando 'No fattura' non sarà possibile generare la fattura "
+"per questo ordine di riparazione."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Fine Garanzia"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Listino del partner selezionato."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -542,7 +563,7 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -572,7 +593,7 @@ msgstr "Preventivo di Riparazione"
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -584,7 +605,7 @@ msgstr "Fine Riparazione"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Nessun conto specificato per il prodotto \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -602,7 +623,7 @@ msgstr "Quantità"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informazioni prodotto"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -647,7 +668,7 @@ msgstr "Annulla"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Add quotation notes..."
-msgstr ""
+msgstr "Note preventivo..."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
@@ -671,6 +692,10 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Selezionare questo box se si desidera gestire la spedizione dopo la "
+"riparazione del prodotto, e creare un prelievo con il prodotto selezionato. "
+"E' possibile selezionare la destinazione nella tab Informazioni Aggiuntive, "
+"se si è abilitati alla view estesa."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -744,7 +769,7 @@ msgstr "Vuoi veramente creare le(a) fatture(a)?"
 #: code:addons/mrp_repair/mrp_repair.py:349
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "L'ordine di riparazione è già fatturato."
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
@@ -786,7 +811,7 @@ msgstr "Indirizzo Fatturazione"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -807,7 +832,7 @@ msgstr "Cancella Riparazione"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Fattura N°"
+msgstr "No fattura"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
diff --git a/addons/note/note.py b/addons/note/note.py
index 95fe8f97cdf..00c67c37191 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -147,6 +147,7 @@ class note_note(osv.osv):
                     if result and result[0]['stage_id'][0] == current_stage_ids[0]:
                         dom_in = result[0]['__domain'].pop()
                         result[0]['__domain'] = domain + ['|', dom_in, dom_not_in]
+                        result[0]['stage_id_count'] += nb_notes_ws
                     else:
                         # add the first stage column
                         result = [{
diff --git a/addons/note_pad/i18n/ar.po b/addons/note_pad/i18n/ar.po
new file mode 100644
index 00000000000..ad6e95fd6a9
--- /dev/null
+++ b/addons/note_pad/i18n/ar.po
@@ -0,0 +1,28 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 19:11+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "ملاحظة"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr ""
diff --git a/addons/pad/static/src/css/etherpad.css b/addons/pad/static/src/css/etherpad.css
index a0002ebe97c..facf15b28de 100644
--- a/addons/pad/static/src/css/etherpad.css
+++ b/addons/pad/static/src/css/etherpad.css
@@ -92,6 +92,7 @@
     font-family: arial, sans-serif;
     font-size: 15px;
     line-height: 19px; 
+    word-wrap: break-word;
 }
 
 .openerp .oe_form_nomargin .etherpad_readonly{ 
diff --git a/addons/plugin/i18n/de.po b/addons/plugin/i18n/de.po
index 626be4bbcf7..4e9f5f94f4c 100644
--- a/addons/plugin/i18n/de.po
+++ b/addons/plugin/i18n/de.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-02 15:03+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:105
 #, python-format
 msgid "Use the Partner button to create a new partner"
-msgstr ""
+msgstr "Partner-Button verwenden, um neuen Partner anzulegen"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:116
 #, python-format
 msgid "Mail successfully pushed"
-msgstr ""
+msgstr "Mail erfolgreich eingepflegt"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
@@ -38,10 +38,10 @@ msgstr "plugin.handler"
 #: code:addons/plugin/plugin_handler.py:108
 #, python-format
 msgid "Mail successfully pushed, a new %s has been created."
-msgstr ""
+msgstr "Mail erfolgreich eingepflegt, eine neue %s wurde angelegt."
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:102
 #, python-format
 msgid "Email already pushed"
-msgstr ""
+msgstr "EMail bereits eingepflegt"
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index bd5b313ac54..4b9e65a4b11 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-30 22:10+0000\n"
+"Last-Translator: michele \n"
 "Language-Team: Italian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:23+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -191,7 +191,7 @@ msgstr "Riferimento"
 #: report:pos.lines:0
 #, python-format
 msgid "Tax"
-msgstr "Tassa"
+msgstr "Imposta"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -294,7 +294,7 @@ msgstr "Finestra di debug"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
-msgstr "Cambio:"
+msgstr "Resto:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -652,6 +652,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"E' possibile continuare la sessione di vendita cliccando su \"Inizio "
+"Vendita\" oppure chiudere la sessione di vendita."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -810,7 +812,7 @@ msgstr "Aggiungi prodotto"
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Nome del Punto Vendita"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -1093,7 +1095,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Rimanente:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
@@ -1325,7 +1327,7 @@ msgstr "Le mie vendite"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Imposta a Deprecato"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
@@ -1448,7 +1450,7 @@ msgstr "Data apertura"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Tutte le sessioni"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1483,7 +1485,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorie Prodotto"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
@@ -1553,7 +1555,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
-msgstr ""
+msgstr "Imposta:"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1863,7 +1865,7 @@ msgstr "Punto Vendita"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:587
 #, python-format
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotale:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
@@ -2145,7 +2147,7 @@ msgstr ""
 #: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr "Tasse"
+msgstr "Imposte"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
@@ -2229,7 +2231,7 @@ msgstr ""
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Metodi di Pagamento Disponibili"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2353,7 +2355,7 @@ msgstr "Luglio"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Punti vendita"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2659,7 +2661,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Cerca Prodotti"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2812,7 +2814,7 @@ msgstr "Margine vendite per utente"
 #: report:pos.invoice:0
 #, python-format
 msgid "Taxes:"
-msgstr "Tasse:"
+msgstr "Imposte:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
@@ -2899,7 +2901,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
-msgstr ""
+msgstr "Pagato:"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -3118,7 +3120,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Imposta a Inattivo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3428,7 +3430,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
-msgstr ""
+msgstr "sconto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
@@ -3749,7 +3751,7 @@ msgstr "Rimborso"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Carrello vuoto"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3786,7 +3788,7 @@ msgstr "Somma Subtotali"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Chiusura Sessione"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3808,7 +3810,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr "Subtotale senza tasse"
+msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
@@ -3965,7 +3967,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Cliccare per continuare la sessione."
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -3980,7 +3982,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Inizio Vendita"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -4003,7 +4005,7 @@ msgstr "Rimborso Fornitore"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Sconto:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -4061,7 +4063,7 @@ msgstr "Vendite utente di oggi"
 #: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
 msgid "Next Order"
-msgstr ""
+msgstr "Nuova Vendita"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index 6f05c9ea859..dcddb61a7dd 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-24 21:25+0000\n"
+"PO-Revision-Date: 2013-12-01 21:06+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr ""
+msgstr "Yhtiön työpaikat"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
@@ -102,7 +102,7 @@ msgstr "Ole hyvä ja valitse ainakin yksi ryhmä jonka kanssa jaetaan"
 #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Arkistot"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -151,7 +151,7 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_mail_starfeeds
 msgid "To-do"
-msgstr ""
+msgstr "Tehtävät"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -286,7 +286,7 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Saapuneet"
 
 #. module: portal
 #: view:share.wizard:0
@@ -392,7 +392,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Yritysuutiset"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
diff --git a/addons/portal_anonymous/i18n/ar.po b/addons/portal_anonymous/i18n/ar.po
new file mode 100644
index 00000000000..bb25e60ea76
--- /dev/null
+++ b/addons/portal_anonymous/i18n/ar.po
@@ -0,0 +1,25 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "تسجيل الدخول"
diff --git a/addons/portal_anonymous/i18n/fi.po b/addons/portal_anonymous/i18n/fi.po
new file mode 100644
index 00000000000..eca2df3b916
--- /dev/null
+++ b/addons/portal_anonymous/i18n/fi.po
@@ -0,0 +1,25 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:23+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Kirjautuminen"
diff --git a/addons/portal_claim/i18n/ar.po b/addons/portal_claim/i18n/ar.po
new file mode 100644
index 00000000000..2f8e4e65a1f
--- /dev/null
+++ b/addons/portal_claim/i18n/ar.po
@@ -0,0 +1,43 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 19:16+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"
\n"
+"                Click to register a new claim. \n"
+"              
\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                اضغط هنا للتسجيل مطالبة جديدة. \n"
+"              
\n"
+"                يمكنك تتبع المطالبات الخاصة بك من هذه القائمة و الإجراءات\n"
+"                التي سنتخذها.\n"
+"              
\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "مطالبات"
diff --git a/addons/portal_claim/i18n/fi.po b/addons/portal_claim/i18n/fi.po
new file mode 100644
index 00000000000..b07cee13e64
--- /dev/null
+++ b/addons/portal_claim/i18n/fi.po
@@ -0,0 +1,36 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:24+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"
\n"
+"                Click to register a new claim. \n"
+"              
\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reklamaatiot"
diff --git a/addons/portal_crm/i18n/fi.po b/addons/portal_crm/i18n/fi.po
new file mode 100644
index 00000000000..31dc49f4e1d
--- /dev/null
+++ b/addons/portal_crm/i18n/fi.po
@@ -0,0 +1,544 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:34+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Liidi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Titteli"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Onnistumistodennäköisyys (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Ota yhteyttä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Seuraava toimenpidepäivä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Faksi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Postinumero"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Lukemattomia viestejä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Myyjä"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Korkein"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Matkapuhelin"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Muistiinpanot"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Väri-indeksi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Asiakkaan nimi"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Kommunikointikanava (sähköposti, suora, puhelin,...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Viite"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Seuraava toimenpide"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on "
+"valmiiksi  html-muodossa, jotta se voidaan viedä kanban näkymään."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Ota yhteyttä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Aihe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "Jätä pois"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Tärkeys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Valtio"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Seuraajat"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Maksutapa"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Uusi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "Sähköposti"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Kanava"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Alin"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Luontipäivä"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr "Sisältö..."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tyyppiä käytetään erottamaan liidit ja mahdollisuudet toisistaan"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategoriat"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Vaihe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Käyttäjätunnus"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Yhteystiedon nimi"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontakti"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Sinun nimesi..."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Kumppanin yhteystieto, sähköposti"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Odotetut tulot"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Tehtävät"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Yhteydenottolomake"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Valuutta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Päivityksen ajankohta"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Sinun söhköpostisi..."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Odotettu päätös"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Viittaus 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Avattu"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "Kesken"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/sl.po b/addons/portal_crm/i18n/sl.po
index ca04aec799c..5e6eeb1da76 100644
--- a/addons/portal_crm/i18n/sl.po
+++ b/addons/portal_crm/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-26 12:47+0000\n"
-"Last-Translator: Dušan Laznik (Mentis) \n"
+"PO-Revision-Date: 2013-12-07 07:35+0000\n"
+"Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -30,7 +30,7 @@ msgstr "Naziv"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Uspešnost (%)"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -40,7 +40,7 @@ msgstr "Kontakt"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum naslednje aktivnosti"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,fax:0
@@ -70,7 +70,7 @@ msgstr "Prodajalec"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Thank you for your interest, we'll respond to your request shortly."
-msgstr ""
+msgstr "Hvala za vaše zanimanje, v kratkem vam bomo odgovorili."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -100,7 +100,7 @@ msgstr "Barvvni index"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Ime kupca"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
@@ -115,7 +115,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Komunikacijski kanal (elektronska pošta, direktno, telefon, ...)"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type_id:0
@@ -131,7 +131,7 @@ msgstr "Reference"
 #: field:portal_crm.crm_contact_us,date_action_next:0
 #: field:portal_crm.crm_contact_us,title_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Naslednja aktivnost"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_summary:0
@@ -139,6 +139,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Povzetek klepeta (število sporočil,..). Ta zbir je v html formatu, da se "
+"lahko vključi v kanban poglede."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_id:0
@@ -148,7 +150,7 @@ msgstr "Partner"
 #. module: portal_crm
 #: model:ir.actions.act_window,name:portal_crm.action_contact_us
 msgid "Contact Us"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,name:0
@@ -179,6 +181,7 @@ msgstr "Sledilci"
 #: help:portal_crm.crm_contact_us,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Povezan partner (opcijsko). Običajno je kreiran ob spremembi v priložnost."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,payment_mode:0
@@ -218,7 +221,7 @@ msgstr "Ustvarjeno dne"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Content..."
-msgstr ""
+msgstr "Vsebina..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,opt_out:0
@@ -227,11 +230,15 @@ msgid ""
 "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
 "users to filter the leads when performing mass mailing."
 msgstr ""
+"Če je označeno opt-out, je ta kontakt zavrnil prejemanje masovnih "
+"elektronskih sporočil in marketinških kampanj. Filter 'Dostopen za masovno "
+"pošiljanje pošte' omogoča uporabniku filtriranje možnosti pri izvajanju "
+"masovnega pošiljanja pošte."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tip se uporablja za ločevanje možnosti in priložnosti"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,categ_ids:0
@@ -261,7 +268,7 @@ msgstr "Stik"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your name..."
-msgstr ""
+msgstr "Vaše ime..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
@@ -281,7 +288,7 @@ msgstr "Naloge"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Contact form"
-msgstr ""
+msgstr "Kontaktni obrazec"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_currency:0
@@ -296,12 +303,12 @@ msgstr "Datum posodobitve"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your email..."
-msgstr ""
+msgstr "Vaš e-mail..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Pričakovan zaključek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref2:0
@@ -311,7 +318,7 @@ msgstr "Sklic 2"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Uporabnikov elektronski naslov"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_open:0
@@ -329,6 +336,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Ime bodoče partnerjeve firme, ki bo kreirana ob spremembi možnosti v "
+"priložnost"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_cost:0
@@ -338,7 +347,7 @@ msgstr "Načrtovani stroški"
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Ocena datuma, ko bo priložnost pridobljena"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_cc:0
@@ -347,6 +356,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ti poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil "
+"za ta zapis, preden bodo razposlana. V primeru večih elektronskih naslovov "
+"jih ločite z vejico."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -377,7 +389,7 @@ msgstr "Običajno"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Globalni CC"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street2:0
@@ -407,12 +419,12 @@ msgstr "Aktivno"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dni do odprtja"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnevi do končanja"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_ids:0
@@ -427,23 +439,24 @@ msgstr "Povzetek"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Subject..."
-msgstr ""
+msgstr "Zadeva..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Pri pošiljanju elektronske pošte je privzeti naslov tisti od prodajne ekipe."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Ime kontakta"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your phone number..."
-msgstr ""
+msgstr "Vaša telefonska številka..."
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -503,6 +516,9 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Status je nastavljen na 'Osnutek', ko je primer kreiran. Če je primer v "
+"napredovanju, je status spremenjen v 'Odprt'. Ko je primer zaključen, je "
+"status 'Končan'. Če je treba primer pregledati, je status 'V urejanju'."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_ids:0
@@ -515,6 +531,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Iz katere kampanje (seminar, marketinška kampanja, masovno pošiljanje pošte "
+"...) izvira ta kontakt?"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -534,7 +552,7 @@ msgstr "Ulica"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Zadnja aktivnost"
 
 #. module: portal_crm
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
diff --git a/addons/portal_hr_employees/i18n/de.po b/addons/portal_hr_employees/i18n/de.po
index 0d5454f0a03..bee48171879 100644
--- a/addons/portal_hr_employees/i18n/de.po
+++ b/addons/portal_hr_employees/i18n/de.po
@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-06 22:04+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2013-12-02 15:07+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Here you can write information about you to be shown in the portal..."
 msgstr ""
+"Hier können Sie Information zu sich selbst notieren, welche im Portal "
+"gezeigt wird..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -47,7 +48,7 @@ msgstr "Unternehmen"
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
@@ -115,4 +116,4 @@ msgstr ""
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel.:"
diff --git a/addons/portal_project/i18n/ar.po b/addons/portal_project/i18n/ar.po
new file mode 100644
index 00000000000..2d8cf6683c2
--- /dev/null
+++ b/addons/portal_project/i18n/ar.po
@@ -0,0 +1,42 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 22:05+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr "المشروع"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"
\n"
+"                  Click to start a new project.\n"
+"                
\n"
+"            "
+msgstr ""
+"
\n"
+"                  انقر لبدء مشروع جديد.\n"
+"                
\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "المشروعات"
diff --git a/addons/portal_project_issue/i18n/ar.po b/addons/portal_project_issue/i18n/ar.po
new file mode 100644
index 00000000000..68de25b6776
--- /dev/null
+++ b/addons/portal_project_issue/i18n/ar.po
@@ -0,0 +1,47 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 22:10+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "إنشاء:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"
\n"
+"                Click to create an issue.\n"
+"              
\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                انقر لإنشاء مسأله.\n"
+"              
\n"
+"                يمكنك تتبع المسائل الخاصة بك من هذه القائمة و الإجراءات\n"
+"                المتخذة.\n"
+"              
\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "الحالات"
diff --git a/addons/portal_sale/portal_sale_data.xml b/addons/portal_sale/portal_sale_data.xml
index df57c724c32..f313e774fe0 100644
--- a/addons/portal_sale/portal_sale_data.xml
+++ b/addons/portal_sale/portal_sale_data.xml
@@ -13,6 +13,7 @@
             
             
             ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
+            ${object.partner_id.lang}
             
 
@@ -102,6 +103,7 @@
             
             
             Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
+            ${object.partner_id.lang}
             
 
diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po
index cc5ac6abcde..5d7a02f1bef 100644
--- a/addons/procurement/i18n/ja.po
+++ b/addons/procurement/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-08 17:17+0000\n"
+"PO-Revision-Date: 2013-12-06 23:52+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -141,12 +141,12 @@ msgstr "調達計算"
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr "最新のエラー"
+msgstr "直近のエラー"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "最小数量"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -156,7 +156,7 @@ msgstr "情報目的のみであるため、計算には使用されません。
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr "最新の調達"
+msgstr "直近の調達"
 
 #. module: procurement
 #: field:procurement.order,message_ids:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Cancel Procurement"
-msgstr ""
+msgstr "調達取消"
 
 #. module: procurement
 #: view:product.product:0
@@ -268,7 +268,7 @@ msgstr "確認"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "倍乗基準数量"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr "調達オーダーの処理"
+msgstr "未処理調達オーダ"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@@ -303,7 +303,7 @@ msgstr "優先度"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr ""
+msgstr "再発注規則検索"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -532,7 +532,7 @@ msgstr "製品の在庫が0未満の時は、それは発注点のように動
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "製品単位"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -576,7 +576,7 @@ msgstr "ドラフト"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr ""
+msgstr "スケジューラ実行"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -587,7 +587,7 @@ msgstr "ウィザードは調達をスケジュールします。"
 #: view:procurement.order:0
 #: field:procurement.order,state:0
 msgid "Status"
-msgstr "状態"
+msgstr "ステータス"
 
 #. module: procurement
 #: selection:product.template,supply_method:0
@@ -615,7 +615,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "最大数量"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
@@ -631,7 +631,7 @@ msgstr "十分な在庫ではありません。"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr "アクティブ"
+msgstr "有効"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
@@ -780,7 +780,7 @@ msgstr "完了"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr "キャンセル"
+msgstr "取消"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
@@ -790,7 +790,7 @@ msgstr "再オーダーのモード"
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr "基となるドキュメント"
+msgstr "参照元"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -804,7 +804,7 @@ msgstr "緊急外"
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 #: view:procurement.order:0
 msgid "Procurement Exceptions"
-msgstr "調達の例外"
+msgstr "調達例外"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -928,7 +928,7 @@ msgstr "一時的な調達例外"
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr "名前"
+msgstr "名称"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -942,7 +942,7 @@ msgstr "最大"
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr ""
+msgstr "再発注規則"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:139
@@ -1007,7 +1007,7 @@ msgstr "最小"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "or"
-msgstr ""
+msgstr "または"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:134
diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po
index 48d9d1302eb..e9b270ba7c6 100644
--- a/addons/procurement/i18n/tr.po
+++ b/addons/procurement/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-09-28 06:15+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 15:08+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -423,7 +423,7 @@ msgstr "Ölçü Birimi"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Stoktan Al"
+msgstr "Stoktan Alma"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -658,7 +658,7 @@ msgstr "Durumu"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Satınal"
+msgstr "Satın Alma"
 
 #. module: procurement
 #: view:product.product:0
@@ -989,7 +989,7 @@ msgstr "Sipariş Ver"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr "Tedarik Yöntemi"
+msgstr "Besleme Yöntemi"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index c9b18dbccb4..07280b38ae7 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -197,7 +197,6 @@ class procurement_order(osv.osv):
                 'company_id': orderpoint.company_id.id,
                 'product_uom': orderpoint.product_uom.id,
                 'location_id': orderpoint.location_id.id,
-                'warehouse_id': orderpoint.warehouse_id.id,
                 'procure_method': 'make_to_order',
                 'origin': orderpoint.name}
         
diff --git a/addons/product/i18n/am.po b/addons/product/i18n/am.po
new file mode 100644
index 00000000000..133747806e5
--- /dev/null
+++ b/addons/product/i18n/am.po
@@ -0,0 +1,2522 @@
+# Amharic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-29 09:05+0000\n"
+"Last-Translator: biniyam \n"
+"Language-Team: Amharic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-30 05:31+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "Base price for computation."
+msgstr ""
+
+#. module: product
+#: help:product.product,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_34_product_template
+msgid "Webcam"
+msgstr "የዌብ ካሜራ"
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "የሚመጣው"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Name"
+msgstr "የእቃው ስም"
+
+#. module: product
+#: view:product.template:0
+msgid "Second Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "ብዛት"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "ቛሚ"
+
+#. module: product
+#: model:product.template,name:product.product_product_10_product_template
+msgid "Mouse, Optical"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "ዋጋ"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price to compute the customer price. Sometimes called the catalog price."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_3_product_template
+msgid "PC Assemble SC234"
+msgstr ""
+
+#. module: product
+#: help:product.product,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:179
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Warning!"
+msgstr "ማስጠንቀቅያ!"
+
+#. module: product
+#: field:product.product,image_small:0
+msgid "Small-sized image"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid ""
+"Conversion from Product UoM %s to Default UoM %s is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "Unit of Measure -> UOS Coeff"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_4_product_template
+msgid "PC Assemble SC349"
+msgstr ""
+
+#. module: product
+#: help:product.product,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:412
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: product
+#: constraint:decimal.precision:0
+msgid ""
+"Error! You cannot define the decimal precision of 'Account' as greater than "
+"the rounding factor of the company's main currency"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_33_product_template
+msgid "Headset for laptop PC with USB connector."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_all
+msgid "All products"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr ""
+
+#. module: product
+#: constraint:res.currency:0
+msgid ""
+"Error! You cannot define a rounding factor for the company's main currency "
+"that is smaller than the decimal precision of 'Account'."
+msgstr ""
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantity of products that are planned to leave.\n"
+"In a context with a single Stock Location, this includes goods leaving this "
+"Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods leaving the Stock "
+"Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods leaving the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods leaving any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_42_product_template
+msgid ""
+"Office Editing Software with word processing, spreadsheets, presentations, "
+"graphics, and databases..."
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_id:0
+msgid "Main Supplier"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr ""
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If unchecked, it will allow you to hide the product without removing it."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+#: field:product.uom,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Laptop E5023"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_30_product_template
+msgid "Pen drive, SP-4"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_29_product_template
+msgid "Pen drive, SP-2"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr ""
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr ""
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
+msgid "Public Price"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"
\n"
+"                Click to add a new packaging type.\n"
+"              
\n"
+"                The packaging type define the dimensions as well as the "
+"number\n"
+"                of products per package. This will ensure salesperson sell "
+"the\n"
+"                right number of products according to the package selected.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_7_product_template
+msgid "17” LCD Monitor"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Specify a product if this rule only applies to one product. Keep empty "
+"otherwise."
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr ""
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n"
+"In a context with a single Stock Location, this includes goods stored in "
+"this location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Procurements"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_mrp_properties
+msgid "Manage Properties of Product"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How much bigger or smaller this unit is compared to the reference Unit of "
+"Measure for this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_44_product_template
+msgid "GrapWorks Software"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_42_product_template
+msgid "Office Suite"
+msgstr ""
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_32_product_template
+msgid "Headset standard"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_day
+msgid "Day(s)"
+msgstr ""
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantity of products that are planned to arrive.\n"
+"In a context with a single Stock Location, this includes goods arriving to "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods arriving to the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods arriving to the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods arriving to any Stock Location with "
+"'internal' type."
+msgstr ""
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default Unit of Measure and the purchase Unit of Measure must be "
+"in the same category."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr ""
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr ""
+
+#. module: product
+#: constraint:product.product:0
+msgid ""
+"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
+"\"Internal Reference\" field instead."
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_purchase_pricelist
+msgid "Purchase Pricelists"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_5_product_template
+msgid "PC Assemble + Custom (PC on Demand)"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_27_product_template
+msgid "Custom Laptop based on customer's requirement."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid "Unit of Measure categories Mismatch!"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_36_product_template
+msgid "Blank DVD-RW"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_max_margin:0
+msgid "Specify the maximum amount of margin over the base price."
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "or"
+msgstr ""
+
+#. module: product
+#: constraint:product.packaging:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_12_product_template
+msgid "Mouse, Wireless"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor Core i5 2.70 Ghz"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_18_product_template
+msgid "HDD SH-2"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_17_product_template
+msgid "HDD SH-1"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,name:0
+#: field:product.template,seller_ids:0
+msgid "Supplier"
+msgstr ""
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: The cost price is manually updated at the end of a specific "
+"period (usually every year). \n"
+"Average Price: The cost price is recomputed at each incoming shipment."
+msgstr ""
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Quantity On Hand"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr ""
+
+#. module: product
+#: help:product.product,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13 Barcode"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr ""
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Forecasted Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Purchase"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_33_product_template
+msgid "Headset USB"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_sale_pricelist
+msgid "Sales Pricelists"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+msgid "Accessories"
+msgstr ""
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_28_product_template
+msgid "External Hard disk"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr ""
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_litre
+msgid "Liter(s)"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+#: field:product.uom,uom_type:0
+msgid "Type"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr ""
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_hour
+msgid "Hour(s)"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_1_product_template
+msgid "On Site Monitoring"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "days"
+msgstr ""
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_currency
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_46_product_template
+msgid "Datacard"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert default Unit of Measure to Unit of Sale\n"
+" uos = uom * coeff"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+#: view:product.category:0
+msgid "Product Categories"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "Motherboard I9P57"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr ""
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this Unit of Measure is bigger than the reference Unit of "
+"Measure in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"Specify the minimum quantity that needs to be bought/sold for the rule to "
+"apply."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "First valid date for the version."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_3_product_template
+msgid ""
+"17\" LCD Monitor\n"
+"Processor AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_27_product_template
+msgid "Laptop Customized"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_35_product_template
+msgid "Blank CD"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_sell
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you sell, whether "
+"it's\n"
+"                a physical product, a consumable or a service you offer to\n"
+"                customers.\n"
+"              
\n"
+"                The product form contains information to simplify the sale\n"
+"                process: price, notes in the quotation, accounting data,\n"
+"                procurement methods, etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Cancel"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_37_product_template
+msgid "All in one hi-speed printer with fax and scanner."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the supplier "
+"Product Unit of Measure if not empty, in the default unit of measure of the "
+"product otherwise."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: product
+#: field:product.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_8_product_template
+msgid "USB Keyboard, QWERTY"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_9
+msgid "Softwares"
+msgstr ""
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr ""
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Computers"
+msgstr ""
+
+#. module: product
+#: help:product.product,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr ""
+
+#. module: product
+#: field:product.template,standard_price:0
+msgid "Cost"
+msgstr ""
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_dozen
+msgid "Dozen(s)"
+msgstr ""
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,uom_id:0
+#: field:product.uom,name:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: product
+#: help:product.product,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_5
+#: view:product.product:0
+msgid "Services"
+msgstr ""
+
+#. module: product
+#: help:product.product,ean13:0
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"
\n"
+"                Here is a list of all your products classified by category. "
+"You\n"
+"                can click a category to get the list of all products linked "
+"to\n"
+"                this category or to a child of this category.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid ""
+"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' "
+"as of old Unit of Measure '%s'. If you need to change the unit of measure, "
+"you may deactivate this product from the 'Procurements' tab and create a new "
+"one."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_sell
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: model:ir.ui.menu,name:product.prod_config_main
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_32_product_template
+msgid ""
+"Hands free headset for laptop PC with in-line microphone and headphone plug."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_min_margin:0
+msgid "Specify the minimum amount of margin over the base price."
+msgstr ""
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net Weight"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr ""
+
+#. module: product
+#: help:product.product,image:0
+msgid ""
+"This field holds the image used as image for the product, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Specify a product category if this rule only applies to products belonging "
+"to this category or its children categories. Keep empty otherwise."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Inventory"
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_info_id:0
+msgid "Supplier Info"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:732
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_2_product_template
+msgid "On Site Assistance"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_39_product_template
+msgid "Toner Cartridge"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_43_product_template
+msgid "Zed+ Antivirus"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid ""
+"Gives the order in which the pricelist items will be checked. The evaluation "
+"gives highest priority to lowest sequence and stops as soon as a matching "
+"item is found."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr ""
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_37_product_template
+msgid "Printer, All-in-one"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Processor AMD 8-Core"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weights"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Quotations"
+msgstr ""
+
+#. module: product
+#: help:pricelist.partnerinfo,price:0
+msgid ""
+"This price will be considered as a price for the supplier Unit of Measure if "
+"any or the default Unit of Measure of the product otherwise"
+msgstr ""
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: product
+#: field:product.product,image_medium:0
+msgid "Medium-sized image"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_38_product_template
+msgid "Ink Cartridge"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"
\n"
+"                Click to add a pricelist version.\n"
+"              
\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_26_product_template
+msgid ""
+"17\" Monitor\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Processor\n"
+"QWERTY keyboard"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Consumable products"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "Motherboard A20Z7"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_1_product_template
+#: model:product.template,description_sale:product.product_product_1_product_template
+msgid "This type of service include basic monitoring of products."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Last valid date for the version."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_19_product_template
+msgid "HDD on Demand"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_1
+msgid "Saleable"
+msgstr ""
+
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Graphics Card"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "This comes from the product form."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_41_product_template
+msgid "Windows Home Server 2011"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_5_product_template
+msgid "Custom computer assembled on order based on customer's requirement."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+#: model:ir.ui.menu,name:product.menu_product_price_type
+msgid "Price Types"
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Sales"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"
\n"
+"                Click to add a new unit of measure category.\n"
+"              
\n"
+"                Units of measure belonging to the same category can be\n"
+"                converted between each others. For example, in the category\n"
+"                'Time', you will have the following units of "
+"measure:\n"
+"                Hours, Days.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: help:pricelist.partnerinfo,min_quantity:0
+msgid ""
+"The minimal quantity to trigger this rule, expressed in the supplier Unit of "
+"Measure if any or in the default Unit of Measure of the product otherrwise."
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If unchecked, it will allow you to hide the pricelist without removing it."
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Price:"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross Weight"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr ""
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_16_product_template
+msgid "Computer Case"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_9_product_template
+msgid "USB Keyboard, AZERTY"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid "Error! The minimum margin should be lower than the maximum margin."
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_uos
+msgid "Manage Secondary Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
+"of Measure that cannot be further split, such as a piece."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_47_product_template
+msgid "Switch, 24 ports"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_consultant_product_template
+#: selection:product.template,type:0
+msgid "Service"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Internal Description"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_48_product_template
+msgid "USB Adapter"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Sepcify a unit of measure here if invoicing is made in another unit of "
+"measure than inventory. Keep empty to use the default unit of measure."
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Cannot change the category of existing Unit of Measure '%s'."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Laptop S3450"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Default Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Other Products"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_9_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "Unit(s)"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Components"
+msgstr ""
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+msgid "Pricelist Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_6
+msgid "External Devices"
+msgstr ""
+
+#. module: product
+#: field:product.product,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid "Specify if the product can be selected in a sales order line."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr ""
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "Raw Materials"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_13_product_template
+msgid "RAM SR5"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_14_product_template
+msgid "RAM SR2"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you purchase, "
+"whether\n"
+"                it's a physical product, a consumable or services you buy "
+"to\n"
+"                subcontractants.\n"
+"              
\n"
+"                The product form contains detailed information to improve "
+"the\n"
+"                purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"                available suppliers, etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_44_product_template
+msgid "Full featured image editing software."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_31_product_template
+msgid "Multimedia Speakers"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Sale Conditions"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Suppliers"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "months"
+msgstr ""
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_surcharge:0
+msgid ""
+"Specify the fixed amount to add or substract(if negative) to the amount "
+"calculated with the discount."
+msgstr ""
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantity of products.\n"
+"In a context with a single Stock Location, this includes goods stored at "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Consumable: Will not imply stock management for this product. \n"
+"Stockable product: Will imply stock management for this product."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you buy or sell,\n"
+"                whether it's a physical product, a consumable or service.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Context..."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr ""
+
+#. module: product
+#: help:product.category,type:0
+msgid ""
+"A category of the view type is a virtual category that can be used as the "
+"parent of another category to create a hierarchical structure."
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Specify a template if this rule only applies to one product template. Keep "
+"empty otherwise."
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_2_product_template
+msgid ""
+"This type of service include assistance for security questions, system "
+"configuration requirements, implementation or special needs."
+msgstr ""
+
+#. module: product
+#: field:product.product,image:0
+msgid "Image"
+msgstr ""
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_4_product_template
+msgid ""
+"19\" LCD Monitor\n"
+"Processor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Descriptions"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_stock_packaging
+msgid "Manage Product Packaging"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_2
+msgid "Internal"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_45_product_template
+msgid "Router R430"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:179
+#, python-format
+msgid ""
+"At least one pricelist has no active version !\n"
+"Please create or activate one."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr ""
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
+msgid ""
+"
\n"
+"                Click to create a pricelist.\n"
+"              
\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the purchase price. The default price list has only one "
+"rule; use\n"
+"                the cost price defined on the product form, so that you do "
+"not have to\n"
+"                worry about supplier pricelists if you have very simple "
+"needs.\n"
+"              
\n"
+"                But you can also import complex price lists form your "
+"supplier\n"
+"                that may depends on the quantities ordered or the current\n"
+"                promotions.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr ""
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+msgid "Cost Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_uom
+msgid "Manage Multiple Units of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_25_product_template
+msgid ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Standard-1294P Processor\n"
+"QWERTY keyboard"
+msgstr ""
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. In the case of multi-level "
+"BOM, the manufacturing lead times of the components will be added."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_assembly_product_template
+msgid "Assembly Service Cost"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"
\n"
+"                Click to add a new unit of measure.\n"
+"              
\n"
+"                You must define a conversion rate between several Units of\n"
+"                Measure within the same category.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_11_product_template
+msgid "Mouse, Laser"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Delays"
+msgstr ""
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr ""
+
+#. module: product
+#: field:product.template,volume:0
+#: model:product.uom.categ,name:product.product_uom_categ_vol
+msgid "Volume"
+msgstr ""
+
+#. module: product
+#: help:product.product,image_small:0
+msgid ""
+"Small-sized image of the product. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_40_product_template
+msgid "Windows 7 Professional"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference Unit of Measure for this category"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+msgid "Supplier Unit of Measure"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_6_product_template
+msgid "15” LCD Monitor"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:379
+#: field:product.pricelist.item,base_pricelist_id:0
+#, python-format
+msgid "Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"
\n"
+"                Click to create a pricelist.\n"
+"              
\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the sales price of the products.\n"
+"              
\n"
+"                Price lists may have several versions (2010, 2011, Promotion "
+"of\n"
+"                February 2010, etc.) and each version may have several "
+"rules.\n"
+"                (e.g. the customer price of a product category will be based "
+"on\n"
+"                the supplier price multiplied by 1.80).\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr ""
+
+#. module: product
+#: field:product.template,cost_method:0
+#: model:res.groups,name:product.group_costing_method
+msgid "Costing Method"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_19_product_template
+msgid "On demand hard-disk having capacity based on requirement."
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_15_product_template
+msgid "RAM SR3"
+msgstr ""
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr ""
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: product
+#: help:product.product,image_medium:0
+msgid ""
+"Medium-sized image of the product. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved, only when the image exceeds "
+"one of those sizes. Use this field in form views or some kanban views."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Unit of Measure."
+msgstr ""
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr ""
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 0879446c64b..8ce3430c8a1 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -1,21 +1,23 @@
 # German translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
 #
+# FIRST AUTHOR , 2012.
+# Rudolf Schnapka , 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-08-26 09:47+0000\n"
-"Last-Translator: Armin GREGOR \n"
-"Language-Team: German \n"
+"PO-Revision-Date: 2013-12-02 19:34+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
+"Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+"Language: de\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -46,7 +48,7 @@ msgstr "Webcam"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Eingang"
+msgstr "Eingehend"
 
 #. module: product
 #: view:product.product:0
@@ -97,7 +99,7 @@ msgstr "Regel Bezeichnung"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
-"Basis Preis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis "
+"Basispreis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis "
 "auch Listenpreis genannt."
 
 #. module: product
@@ -135,7 +137,7 @@ msgid ""
 "both belong to different Category!."
 msgstr ""
 "Konvertierung von Produkt Mengeninheit %s zu Standard Mengeneinheit %s ist "
-"nicht möglich, das diese zu verschiedenen Kategorien gehören."
+"nicht möglich, da diese zu verschiedenen Kategorien gehören."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -208,9 +210,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
-"Fehler ! Die Dezimalstellen Konfiguration der Finanzbuchhaltung "
-"Einstellungen darf nicht größer sein als der Rundungsfaktor für die "
-"Hauptwährung des Unternehmens."
+"Fehler! Die Nachkommastellen des Finanz-Kontos dürfen nicht größer sein als "
+"der Rundungsfaktor für die Hauptwährung des Unternehmens."
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -238,9 +239,9 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
-"Fehler ! Sie können keinen Rundungsfaktor für die Hauptwährung des "
-"Unternehmens einstellen, der kleiner ist als die Dezimalstellen "
-"Konfiguration der Finanzbuchhaltung Einstellungen."
+"Fehler! Sie können den Rundungsfaktor für die Hauptwährung des Unternehmens "
+"nicht kleiner ist als die eingestellten Nachkommastellen der Finanzkonten "
+"wählen."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -302,7 +303,7 @@ msgstr "Kategorie"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -682,7 +683,7 @@ msgstr "oder"
 #. module: product
 #: constraint:product.packaging:0
 msgid "Error: Invalid ean code"
-msgstr "Fehler: Falscher EAN code"
+msgstr "Fehler: Ungültiger EAN code"
 
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
@@ -835,12 +836,12 @@ msgstr "Externe Festplatte"
 #. module: product
 #: view:product.product:0
 msgid "describe the product characteristics..."
-msgstr ""
+msgstr "beschreiben Sie die Produkteigenschaften..."
 
 #. module: product
 #: view:res.partner:0
 msgid "Pricelists are managed on"
-msgstr ""
+msgstr "Preislisten werden verwaltet"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -850,7 +851,7 @@ msgstr "Unterkategorien"
 #. module: product
 #: field:product.pricelist.version,date_end:0
 msgid "End Date"
-msgstr "Endedatum"
+msgstr "Enddatum"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
@@ -965,7 +966,7 @@ msgstr "Faktor zur Berechnung Standard UoM -> UoS"
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Kategorien Produkte"
+msgstr "Produktkategorien"
 
 #. module: product
 #: view:product.template:0
@@ -1000,7 +1001,7 @@ msgstr "Ist bereits Follower"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Variante Extra Preis"
+msgstr "Varianten-Aufpreis"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -1138,7 +1139,7 @@ msgstr "Abbrechen"
 #. module: product
 #: model:product.template,description:product.product_product_37_product_template
 msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Hochgeschwindigkeitsdrucker mit Fax und Scanner"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1147,8 +1148,8 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
-"Die minimale Bestellmenge beim Lieferanten, ausgedrückt in der Lieferanten "
-"Mengeneinheit ist noch nicht definiert."
+"Die Mindestbestellmenge beim Lieferanten, in dessen Mengeneinheit angegeben "
+"ist noch nicht definiert."
 
 #. module: product
 #: view:product.product:0
@@ -1169,12 +1170,12 @@ msgstr "Weitere Info"
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Preisliste Einzelpositionen"
+msgstr "Preislistenpositionen"
 
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
-msgstr "Preis/ME"
+msgstr "Stückpreis"
 
 #. module: product
 #: field:product.category,parent_right:0
@@ -1195,7 +1196,7 @@ msgstr "Aufschlag"
 #: code:addons/product/pricelist.py:380
 #, python-format
 msgid "Supplier Prices on the product form"
-msgstr ""
+msgstr "Lieferpreise im Produkt-Formular"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1474,6 +1475,8 @@ msgid ""
 "The prices below will only be taken into account when your pricelist is set "
 "as based on supplier prices."
 msgstr ""
+"Die unten angegebenen Preise werden nur  dann berücksichtigt, wenn Ihre "
+"Preisliste auf Lieferanten-Preisen basiert."
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1526,7 +1529,7 @@ msgstr "Bruttogewicht in KG"
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Drucke, All-In-One"
 
 #. module: product
 #: view:product.template:0
@@ -1587,7 +1590,7 @@ msgstr "Startdatum"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Tintenpatrone"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1882,7 +1885,7 @@ msgstr "Kategorien"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Computergehäuse"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
@@ -2058,7 +2061,7 @@ msgstr "Interne Referenz"
 #. module: product
 #: view:product.product:0
 msgid "e.g. 5901234123457"
-msgstr ""
+msgstr "z. B. 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -2069,7 +2072,7 @@ msgstr "Preislistentyp"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Externe Geräte"
 
 #. module: product
 #: field:product.product,color:0
@@ -2715,7 +2718,7 @@ msgstr "Produkte Kategorien"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "Festplatte auf Abruf, Bedarfsgerechte Kapazität"
 
 #. module: product
 #: selection:product.template,state:0
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 1d38112052e..79ce5e164c4 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-24 21:14+0000\n"
+"PO-Revision-Date: 2013-12-03 07:06+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -132,7 +132,7 @@ msgid ""
 "both belong to different Category!."
 msgstr ""
 "Konversio tuotteen yksiköstä %s oletusyksikköön %s ei ole mahdollista koska "
-"ne kuuluvat eri kategorioihin."
+"ne kuuluvat eri tuoteryhmiin (kategorioihin)."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -210,7 +210,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Yläkategoria"
+msgstr "Ylempi ryhmä"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -284,7 +284,7 @@ msgstr ""
 #: field:product.template,categ_id:0
 #: field:product.uom,category_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
@@ -326,7 +326,7 @@ msgstr "Tila"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Valitse nykyisen tuotteen kategoria"
+msgstr "Valitse nykyiselle tuotteelle ryhmä (kategoria)"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -541,8 +541,7 @@ msgstr ""
 msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
-msgstr ""
-"Virhe: oletusyksikkö ja hankintayksikkö pitää kuulua samaan kategoriaan."
+msgstr "Virhe: oletusyksikkö ja ostoksikkö pitää kuulua samaan ryhmään."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -597,7 +596,7 @@ msgstr "Pakkauksen leveys"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr "Yksikkökategoriat eivät ole keskenään yhteensopivia!"
+msgstr "Yksikköryhmät eivät ole keskenään yhteensopivia!"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
@@ -800,12 +799,12 @@ msgstr "Hinnastot hallitaan"
 #. module: product
 #: field:product.category,child_id:0
 msgid "Child Categories"
-msgstr "Alakategoriat"
+msgstr "Aliryhmät"
 
 #. module: product
 #: field:product.pricelist.version,date_end:0
 msgid "End Date"
-msgstr "Lopetuspäivämäärä"
+msgstr "Loppupäivä"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
@@ -922,7 +921,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Tuotteiden kategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: product
 #: view:product.template:0
@@ -1193,7 +1192,7 @@ msgstr "Kulut"
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr "Antaa järjestyksen näytettäessä tuotekategorialistaa."
+msgstr "Antaa järjestyksen näytettäessä tuoteryhmäluettelon."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@@ -1243,7 +1242,7 @@ msgstr "Lukemattomia viestejä"
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1511,7 +1510,7 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Tuotteen yksikkö"
+msgstr "Tuoteyksikkö"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1534,8 +1533,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Oletusmittayksikkö jota käytetään ostotilauksilla. Täytyy olla samaa "
-"kategoriaa kuin oletusmittayksikkö."
+"Oletusyksikkö jota käytetään ostotilauksilla. Täytyy olla samassa ryhmässä "
+"(kategoriassa) kuin oletusyksikkö."
 
 #. module: product
 #: view:product.pricelist:0
@@ -1608,7 +1607,7 @@ msgstr "Hinnaston nimi"
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr "Myytävissä oleva"
+msgstr "Myytä"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1760,7 +1759,7 @@ msgstr "Variaatiot"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Tuotteet kategorioittain"
+msgstr "Tuotteet ryhmittäin (kategorioittain)"
 
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
@@ -1848,7 +1847,7 @@ msgstr ""
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr "Olemassa olevan yksikön  \"%s\" kategoriaa ei voi muuttaa."
+msgstr "Olemassa olevan yksikön  \"%s\" ryhmää (kategoriaa) ei voi muuttaa."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -1903,7 +1902,7 @@ msgstr "Viestit"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr "Laite/Laitteet"
+msgstr "Kpl"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -2162,8 +2161,8 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
-"Näytettävän tyypin kategoria on virtuaalinen eli sitä voi käyttää mallina "
-"toiselle kategorialle luotaessa hierarkkista rakennetta."
+"Näytettävän tyypin ryhmä (kategoria) on virtuaalinen eli sitä voi käyttää "
+"mallina toiselle ryhmälle (kategorialle) luotaessa hierarkkista rakennetta."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2194,7 +2193,7 @@ msgstr "kuva"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_4_product_template
@@ -2392,7 +2391,7 @@ msgstr "Viiveet"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Kategorian tyyppi"
+msgstr "Ryhmän tyyppi"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2440,7 +2439,7 @@ msgstr "Windows 8.2"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr "Referenssiyksikkö tälle kategorialle"
+msgstr "Referenssiyksikkö tälle ryhmälle"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
@@ -2508,7 +2507,7 @@ msgstr "Arvotuskäytäntö"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Tuotteen kategoria"
+msgstr "Tuoteryhmä"
 
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
@@ -2518,7 +2517,7 @@ msgstr "Tarvittaessa kiintolevyn kapasiteetti asiakasvaatimusten mukaan."
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
-msgstr "Elinkaaren lopussa"
+msgstr "Elinkaaren loppu"
 
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
@@ -2564,13 +2563,13 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
-"Yksiköiden välinen muunnos onnistuu vain saman kategorian sisällä. Konversio "
-"tehdään käyttäen kertoimena suhdetta."
+"Yksiköiden välinen muunnos onnistuu vain saman ryhmän (kategorian) sisällä. "
+"Konversio tehdään käyttäen kertoimena suhdetta."
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr "Virhe! Et voi luoda rekursiivisia kategoroita."
+msgstr "Virhe! Et voi luoda rekursiivisia ryhmiä."
 
 #. module: product
 #: help:product.product,image_medium:0
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index aca76bb1405..d425e59680a 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-04-02 15:40+0000\n"
+"PO-Revision-Date: 2013-11-30 13:05+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:27+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -111,8 +111,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
-"in format HTML, cu scopul de a se introduce in vizualizari kanban."
+"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct "
+"în format HTML, cu scopul de a se introduce în vizualizări kanban."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
@@ -139,7 +139,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Pretul mediu"
+msgstr "Prețul mediu"
 
 #. module: product
 #: help:product.pricelist.item,name:0
@@ -154,7 +154,7 @@ msgstr "Unitatea de Masura -> UOS Coef"
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr "Lista de preturi"
+msgstr "Lista de prețuri"
 
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
@@ -181,7 +181,7 @@ msgstr "Versiune Publica a Listei Implicite de Preturi"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Pret Standard"
+msgstr "Preț Standard"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -213,7 +213,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Categoria superioara"
+msgstr "Categoria superioară"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -228,7 +228,7 @@ msgstr "Toate produsele"
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Numele furnizorului, pretul, codul produsului, ..."
+msgstr "Numele furnizorului, prețul, codul produsului, ..."
 
 #. module: product
 #: constraint:res.currency:0
@@ -346,13 +346,13 @@ msgstr "Selectati categoria pentru produsul curent"
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr "Pretul public"
+msgstr "Prețul public"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -373,7 +373,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un nou tip de ambalare.\n"
 "              
\n"
 "                Tipul de ambalare defineste atat dimensiunile, cat si "
@@ -403,13 +403,13 @@ msgstr "Nume furnizor produs"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Cautati Pretul Produselor"
+msgstr "Căutați Prețul Produselor"
 
 #. module: product
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Descriere Vanzare"
+msgstr "Descriere vânzare"
 
 #. module: product
 #: help:product.packaging,length:0
@@ -424,7 +424,7 @@ msgstr "Rezumat"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Masa neta in Kg."
+msgstr "Masa netă în Kg."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -480,7 +480,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,height:0
 msgid "Height"
-msgstr "Inaltime"
+msgstr "Înălțime"
 
 #. module: product
 #: view:product.product:0
@@ -629,7 +629,7 @@ msgstr ""
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr "Lista de preţuri de Aprovizionare"
+msgstr "Lista de preţuri de aciziție"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -984,7 +984,7 @@ msgstr "Categorii de produse"
 #. module: product
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Aprovizionare & Locatii"
+msgstr "Aprovizionare & Locaţii"
 
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
@@ -1036,7 +1036,7 @@ msgstr ""
 #: view:product.template:0
 #: field:product.template,description_purchase:0
 msgid "Purchase Description"
-msgstr "Descriere achizitie"
+msgstr "Descriere achiziție"
 
 #. module: product
 #: constraint:product.pricelist.version:0
@@ -1128,7 +1128,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou produs.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice vindeti, fie ca "
@@ -1631,7 +1631,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o versiune a listei de preturi.\n"
 "              
\n"
 "                Puteti avea mai multe versiuni ale unei liste de preturi, "
@@ -1798,7 +1798,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o noua categorie a unitatii de masura.\n"
 "              
\n"
 "                Unitatile de masura care apartin aceleiasi categorii pot fi\n"
@@ -2154,7 +2154,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou produs.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice cumparati, fie "
@@ -2317,7 +2317,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un produs nou.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice cumparati sau "
@@ -2478,7 +2478,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o lista de preturi.\n"
 "              
\n"
 "                O lista de preturi contine reguli care trebuie evaluate "
@@ -2585,7 +2585,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o unitate de masura noua.\n"
 "              
\n"
 "                Trebuie sa definiti o rata de conversie intre mai multe "
@@ -2707,7 +2707,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o lista de preturi.\n"
 "              
\n"
 "                O lista de preturi contine reguli care vor fi evaluate "
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index f8d2476a3aa..a1be39f49c1 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-29 10:14+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 13:52+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:27+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -511,7 +511,7 @@ msgstr "Miktar-3"
 #. module: product
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant (not supported)"
-msgstr "Ürün Değişkesi (desteklenmez)"
+msgstr "Ürün Varyantı (desteklenmez)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -2359,7 +2359,7 @@ msgstr "Açıklamalar"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr "Ürün Ambalajı Yönet"
+msgstr "Ürün Ambalaj Yönetimi"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
@@ -2478,7 +2478,7 @@ msgstr "Min. Fiyat Marjı"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr "Çoklu Ölçü Birmi Yönet"
+msgstr "Çoklu Ölçü Birim Yönetimi"
 
 #. module: product
 #: help:product.packaging,weight:0
diff --git a/addons/product_margin/i18n/fi.po b/addons/product_margin/i18n/fi.po
index 2e8eb3cd9f1..0a431e68e9b 100644
--- a/addons/product_margin/i18n/fi.po
+++ b/addons/product_margin/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 07:07+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:28+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -219,7 +219,7 @@ msgstr "Odotettu myynti - normaalikulut"
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr "Ominaisuuksien kategoriat"
+msgstr "Ominaisuusryhmät"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index e3a126f2ea2..9042201e86c 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-17 22:03+0000\n"
+"PO-Revision-Date: 2013-11-28 20:42+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:28+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: project
 #: view:project.project:0
@@ -730,7 +730,7 @@ msgstr "Uuden tehtävän kuvaus"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr "Ylitetty aikaraja"
+msgstr "Määräaika ylitetty"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1149,7 +1149,7 @@ msgstr "Odottavat tehtävät"
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr "Näytä vain tehtävät joilla on takaraja"
+msgstr "Näytä vain tehtävät joilla on määräaika"
 
 #. module: project
 #: model:project.category,name:project.project_category_04
@@ -1629,7 +1629,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr "Takarajat"
+msgstr "Määräajat"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index fc9ae40cd49..b870b882b68 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-09 12:30+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 21:53+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:29+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: project
 #: view:project.project:0
@@ -124,7 +124,7 @@ msgstr "Analitik Hesap"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "Zaman tahmini görevlerini yönet"
+msgstr "Görevlerde zamanı tahmini yönetme"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -151,7 +151,7 @@ msgstr "Partner"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr "Görev delegasyonu İzin"
+msgstr "Görev delegasyonu izinverme"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -463,7 +463,7 @@ msgstr "Planlanan zamanı doğrula"
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr "Görevde entegre çalışma için Not Kartları kullanın"
+msgstr "Görevlerde birlikte çalışma için not kartları kullanımı"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
@@ -630,7 +630,7 @@ msgstr "Yönetim"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr "Görevlerdeki iş etkinlikleri kayıtı"
+msgstr "Görevler üzerinde çalışma faaliyet günlükleri"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
@@ -1754,12 +1754,12 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr "Sorunları ve hataları izle"
+msgstr "Sorunları ve hataları izleme"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr "Satış siparişlerinden görevler oluşturun"
+msgstr "Satış siparişlerinde görevler oluşturma"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -2047,7 +2047,7 @@ msgstr "Kanban Durumu"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr "Görevler başına Kayıt çizelge satırları"
+msgstr "Görev başına  zamançizelge satırları"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
index 998cd077c32..98ad7513c75 100644
--- a/addons/project_issue/i18n/fi.po
+++ b/addons/project_issue/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-17 22:05+0000\n"
+"PO-Revision-Date: 2013-12-03 07:08+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:29+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -588,7 +588,7 @@ msgstr "Normaali"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
-msgstr ""
+msgstr "Ryhmä:"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po
index aa0a4e39cf0..26cde33400b 100644
--- a/addons/project_issue/i18n/sl.po
+++ b/addons/project_issue/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-21 06:49+0000\n"
+"PO-Revision-Date: 2013-12-07 07:10+0000\n"
 "Last-Translator: Matjaž Mozetič (Matmoz) \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -99,6 +99,11 @@ msgid ""
 " * Ready for next stage indicates the issue is ready to be pulled to the "
 "next stage"
 msgstr ""
+"Kanban stanje zadev prikazuje dotične situacije:\n"
+" * Normalno je privzeta situacija\n"
+" * Blokirano pomeni da nekaj preprečuje napredovanje zadeve\n"
+" * Pripravljeno na naslednjo stopnjo kaže, da jezadeve pripravljena na "
+"prehod v naslednjo stopnjo"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
@@ -122,6 +127,8 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
+"Te zadeve ne morete stopnjevati.\n"
+"Dotični projekt nima nastavljenega stopnjevalnega projekta!"
 
 #. module: project_issue
 #: constraint:project.project:0
@@ -900,6 +907,13 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Kliknite za dodajanje novega tipa zadeve.\n"
+"              
\n"
+"                Tu določite različne tipe zadev\n"
+"                na katerih delate.\n"
+"              
\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -958,7 +972,7 @@ msgstr "project.issue.report"
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Število dni do zaprtja projektne zadeve"
+msgstr "Število dni do zaprtja projektne razprave"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
diff --git a/addons/project_issue_sheet/i18n/ar.po b/addons/project_issue_sheet/i18n/ar.po
index 693a79b8570..d616b067e91 100644
--- a/addons/project_issue_sheet/i18n/ar.po
+++ b/addons/project_issue_sheet/i18n/ar.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:15+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is pending !"
-msgstr ""
+msgstr "الحساب التحليلي معلق!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -41,7 +41,7 @@ msgstr "خط سجل الدوام"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "on_change_project(project_id)"
-msgstr ""
+msgstr "on_change_project(project_id)"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 20a1d8745b1..d7f14c94ac8 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-18 15:34+0000\n"
-"Last-Translator: Mikko Salmela \n"
+"PO-Revision-Date: 2013-12-03 07:10+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -30,7 +30,7 @@ msgstr "account.config.settings"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Kuukausittaiset ostot kategorioittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -260,7 +260,7 @@ msgstr "Veroton summa"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -552,9 +552,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Lasku luodaan automaattisesti, jos laskujen hallinta ostotilauksella on "
+"Lasku luodaan automaattisesti, jos laskujen kontrolli ostotilauksella on "
 "'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta "
-"(laskujen hallinta = manuaalinen)."
+"(laskujen kontrolli = manuaalinen)."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -613,7 +613,7 @@ msgstr "Toimittaja"
 #: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr "Määritä kulutili tälle yritykselle:: \"%s\" (id:%d)."
+msgstr "Määritä menotili tälle yritykselle:: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -625,7 +625,7 @@ msgstr "Keräilylistalta"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Kuukauden ostot kategorioittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -693,7 +693,7 @@ msgstr "Rivien lukumäärä"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr "Määritä kulutili tälle tuotteelle: \"%s\" (id:%d)."
+msgstr "Määritä menotili tälle tuotteelle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -868,7 +868,7 @@ msgstr "Ostoehdotus on luotu"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Tuotekategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -1072,7 +1072,7 @@ msgstr "Kohdevarasto"
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr "Valittu yksikkö ei kuulu samaan kategoriaan tuotteen yksikön kanssa."
+msgstr "Valittu yksikkö ei kuulu samaan ryhmään tuotteen yksikön kanssa."
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1137,7 +1137,7 @@ msgstr "Lukemattomat viestit"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1254,9 +1254,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Lasku on luotu automaattisesti, jos ostotilauksen laskunhallinta on "
-"\"keräilystä\". Lasku voidaan luoda myös manuaalisesti kirjanpitäjän "
-"toimesta (laskunhallinta=manuaalinen)"
+"Lasku on luotu automaattisesti, jos laskukontrolli ostotilauksessa on "
+"'keräilystä'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta "
+"(laskukontrolli=manuaalinen)"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1635,7 +1635,7 @@ msgstr "VAT :"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Tuotteet kategorioittain"
+msgstr "Tuotteet ryhmittäin"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1686,7 +1686,7 @@ msgstr "Toukokuu"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Päällikkö"
+msgstr "Esimies"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -2104,8 +2104,8 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
-"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit \"laskunhallinta > "
-"Perustuu ostotilausriveihin\", josta voit vahvistaa laskutettavat rivit.\n"
+"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit 'Invoice Control > "
+"Based on P.O. lines', josta voit vahvistaa laskutettavat rivit.\n"
 "Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa "
 "myöhemmin.\n"
 "Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun "
@@ -2114,7 +2114,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr "Kumppanien kategoriat"
+msgstr "Kumppanien ryhmät"
 
 #. module: purchase
 #: field:purchase.report,state:0
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index b103ec04839..a4ea6a8ea0c 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-02 16:37+0000\n"
+"PO-Revision-Date: 2013-12-01 09:33+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:31+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -254,7 +254,7 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Produse intrate"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -328,7 +328,7 @@ msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Uneate Comenzile de aprovizionare"
+msgstr "Unește Comenzile de achiziție"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -564,7 +564,7 @@ msgstr "Metoda de control a facturarii implicite"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Recepție comenzi"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -581,7 +581,7 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                    Clic aici pentru a inregistra o factura a furnizorului.\n"
 "                
\n"
 "                    Facturile furnizorului pot fi pre-generate pe baza "
@@ -598,7 +598,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Cauta Comanda de aprovizionare"
+msgstr "Caută Comanda de achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -609,7 +609,7 @@ msgstr "Data cererii"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Linii Comanda de achizitii"
+msgstr "Linii Comanda de achizții"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -687,7 +687,7 @@ msgstr "Poate fi achizitionat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "Produse Primite"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -716,7 +716,7 @@ msgstr "sau"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr "Interval de aprovizioanre"
+msgstr "Interval de achiziție"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -750,8 +750,8 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
-"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
+"Cumpărătorul trebuie să aprobe CdO (cererea de oferta) înainte de a o "
+"trimite furnizorului. CdO devine o Comanda de achiziție confirmată."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
@@ -799,7 +799,7 @@ msgstr "Dintr-o lista de ridicare"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Achizitii lunare după Categorie"
+msgstr "Achiziții lunare după Categorie"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -814,7 +814,7 @@ msgstr "Primit"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Comanda de aprovizionare care se afla in starea de ciorna"
+msgstr "Comanda de achiziție care se află în starea de ciornă"
 
 #. module: purchase
 #: view:product.product:0
@@ -842,7 +842,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o cotatie care va fi transformata intr-o "
 "comanda de achizitie. \n"
 "              
\n"
@@ -947,7 +947,7 @@ msgstr "Liste de preturi"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Lista de preturi achizitie"
+msgstr "Listă prețuri achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1034,7 +1034,7 @@ msgstr "Cerere de oferta:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr "Livrari Primite"
+msgstr "Pe recepțiile primite"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1169,7 +1169,7 @@ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Dintr-o comanda de achizitie"
+msgstr "Dintr-o comandă de achiziție"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1285,7 +1285,7 @@ msgstr "Gestioneaza lista de preturi per furnizor"
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Panou de bord Achizitii"
+msgstr "Panou de bord Achiziții"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:582
@@ -1314,12 +1314,12 @@ msgstr "Grupeaza dupa..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "Comanda de aprovizionare aprobata"
+msgstr "Comanda de achiziție aprobată"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistica Comenzi de aprovizionare"
+msgstr "Statistică Comenzi de achiziție"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1343,8 +1343,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
-"Referinta documentului care a generat aceasta cerere pentru comanda de "
-"achizitie; o comanda de vanzare sau o recere interna de aprovizionare."
+"Referința documentului care a generat această cerere pentru comanda de "
+"achiziție; o comanda de vânzare sau o recere interna de aprovizionare."
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1428,7 +1428,7 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate pentru o comanda de aprovizionare"
+msgstr "Facturi generate pentru o comandă de achizție"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
@@ -1449,9 +1449,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creata automat daca Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
-"manual de catre contabil (Controlul facturii = Manual)."
+"Factura este creata automat dacă controlul facturii comenzii de achiziție "
+"este 'La recepție'. De asemenea, factura poate fi generată manual de către "
+"contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1510,6 +1510,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Clic pentru a crea o recepție.\n"
+"                
\n"
+"                Aici puteți urmări toate recepțiile comenzilor de "
+"aprovizionare \n"
+"                unde facturare este ”Bazată pe comenzi recepționate”,\n"
+"                și la care nu este primită factura de la furnizor.\n"
+"                Puteți genera facturi bazate pe aceste repeții.\n"
+"               
\n"
+"            "
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1558,7 +1568,7 @@ msgstr "purchase.config.settings (achizitie.config.setari)"
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Starea comenzii de achizitionare"
+msgstr "Starea comenzii de achiziție"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1579,7 +1589,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o versiune a listei de preturi.\n"
 "              
\n"
 "                Puteti avea mai multe versiuni ale unei liste de preturi, "
@@ -1664,8 +1674,8 @@ msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
 msgstr ""
-"Aceasta este lista livrarilor primite care a fost generata pentru aceasta "
-"comanda de achizitie."
+"Aceasta este lista recepțiilor care a fost generată pentru aceasta comandă "
+"de achiziție."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
@@ -1729,7 +1739,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o cerere pentru cotatie.\n"
 "              
\n"
 "                Cotatia contine istoricul discutiilor/negocierilor\n"
@@ -1757,7 +1767,7 @@ msgstr "Furnizorul aproba Comanda de aprovizionare."
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "Comenzi de aprovizionare"
+msgstr "Comenzi de achiziție"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1778,7 +1788,7 @@ msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Achizitie"
+msgstr "Achiziție"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1996,7 +2006,7 @@ msgstr "Mesaje"
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "Comanda de aprovizionare"
+msgstr "Comandă de achiziție"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
@@ -2230,7 +2240,7 @@ msgstr "Lista produselor comandate."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr "Transporturi Primite & Facturi"
+msgstr "Recepție comenzi & Facturi"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2253,7 +2263,7 @@ msgstr "Facturat"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linie comandă de achiziție"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2263,7 +2273,7 @@ msgstr "Ciorna"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Unire comenzi de achizitie"
+msgstr "Unire comenzi de achiziție"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -2304,13 +2314,13 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
-"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in "
-"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in "
-"mod selectiv.\n"
-"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
-"mai tarziu.\n"
-"Pe baza transporturilor primite: va permite sa creati o factura atunci cand "
-"receptiile sunt validate."
+"Pe baza liniilor din Comenzile de Achiziție: introduceți linii individuale "
+"în 'Control Factură > Pe baza liniilor CdeA' de unde puteți crea o factura "
+"în mod selectiv.\n"
+"Pe baza facturii generate: creați o factură ciornă pe care o puteți valida "
+"mai târziu.\n"
+"Pe baza recepțiilor: va permite să creați o factură atunci când recepțiile "
+"sunt validate."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2340,7 +2350,7 @@ msgstr "Total Comenzi după Utilizator pe luna"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr "Pe baza transporturilor primite"
+msgstr "Pe baza recepțiilor"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
@@ -2472,7 +2482,7 @@ msgstr "In Facturile Ciorna"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Analiza achizitie"
+msgstr "Analize achiziții"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2569,7 +2579,7 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                    Acest furnizor nu are nicio comanda de achizitie. Clic "
 "pentru a crea o noua CdC.\n"
 "                
\n"
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 992af37222e..957253bbf7c 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -475,7 +475,7 @@ class purchase_order(osv.osv):
             if not acc_id:
                 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
         else:
-            acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
+            acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context=context).id
         fpos = po_line.order_id.fiscal_position or False
         return fiscal_obj.map_account(cr, uid, fpos, acc_id)
 
@@ -515,15 +515,23 @@ class purchase_order(osv.osv):
         :return: ID of created invoice.
         :rtype: int
         """
-        res = False
-
+        if context is None:
+            context = {}
         journal_obj = self.pool.get('account.journal')
         inv_obj = self.pool.get('account.invoice')
         inv_line_obj = self.pool.get('account.invoice.line')
 
+        res = False
+        uid_company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         for order in self.browse(cr, uid, ids, context=context):
+            context.pop('force_company', None)
+            if order.company_id.id != uid_company_id:
+                #if the company of the document is different than the current user company, force the company in the context
+                #then re-do a browse to read the property fields for the good company.
+                context['force_company'] = order.company_id.id
+                order = self.browse(cr, uid, order.id, context=context)
             pay_acc_id = order.partner_id.property_account_payable.id
-            journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
+            journal_ids = journal_obj.search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', order.company_id.id)], limit=1)
             if not journal_ids:
                 raise osv.except_osv(_('Error!'),
                     _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
@@ -536,7 +544,7 @@ class purchase_order(osv.osv):
                 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
                 inv_lines.append(inv_line_id)
 
-                po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
+                po_line.write({'invoiced': True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
 
             # get invoice data and create invoice
             inv_data = {
@@ -717,6 +725,7 @@ class purchase_order(osv.osv):
             'invoiced':False,
             'invoice_ids': [],
             'picking_ids': [],
+            'partner_ref': '',
             'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
         })
         return super(purchase_order, self).copy(cr, uid, id, default, context)
@@ -844,6 +853,14 @@ class purchase_order_line(osv.osv):
             res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
         return res
 
+    def _get_uom_id(self, cr, uid, context=None):
+        try:
+            proxy = self.pool.get('ir.model.data')
+            result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
+            return result[1]
+        except Exception, ex:
+            return False
+
     _columns = {
         'name': fields.text('Description', required=True),
         'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
@@ -870,6 +887,7 @@ class purchase_order_line(osv.osv):
 
     }
     _defaults = {
+        'product_uom' : _get_uom_id,
         'product_qty': lambda *a: 1.0,
         'state': lambda *args: 'draft',
         'invoiced': lambda *a: 0,
@@ -890,8 +908,11 @@ class purchase_order_line(osv.osv):
         """
         onchange handler of product_uom.
         """
+        if context is None:
+            context = {}
         if not uom_id:
             return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
+        context = dict(context, purchase_uom_check=True)
         return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
             name=name, price_unit=price_unit, context=context)
@@ -965,7 +986,7 @@ class purchase_order_line(osv.osv):
             uom_id = product_uom_po_id
 
         if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
-            if self._check_product_uom_group(cr, uid, context=context):
+            if context.get('purchase_uom_check') and self._check_product_uom_group(cr, uid, context=context):
                 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
             uom_id = product_uom_po_id
 
@@ -1108,6 +1129,35 @@ class procurement_order(osv.osv):
         seller_delay = int(procurement.product_id.seller_delay)
         return schedule_date - relativedelta(days=seller_delay)
 
+    def _get_warehouse(self, procurement, user_company):
+        """
+            Return the warehouse containing the procurment stock location (or one of it ancestors)
+            If none match, returns then first warehouse of the company
+        """
+        # TODO refactor the domain once we implement the "parent_of" domain operator
+        # NOTE This method has been copied in the `purchase_requisition` module to ensure
+        #      retro-compatibility. This code duplication will be deleted in next stable version.
+        #      Do not forget to update both version in case of modification.
+        company_id = (procurement.company_id or user_company).id
+        domains = [
+            [
+                '&', ('company_id', '=', company_id),
+                '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
+                          ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
+                     ('lot_stock_id', '=', procurement.location_id.id)
+            ],
+            [('company_id', '=', company_id)]
+        ]
+
+        cr, uid = procurement._cr, procurement._uid
+        context = procurement._context
+        Warehouse = self.pool['stock.warehouse']
+        for domain in domains:
+            ids = Warehouse.search(cr, uid, domain, context=context)
+            if ids:
+                return ids[0]
+        return False
+
     def make_po(self, cr, uid, ids, context=None):
         """ Make purchase order from procurement
         @return: New created Purchase Orders procurement wise
@@ -1122,7 +1172,6 @@ class procurement_order(osv.osv):
         prod_obj = self.pool.get('product.product')
         acc_pos_obj = self.pool.get('account.fiscal.position')
         seq_obj = self.pool.get('ir.sequence')
-        warehouse_obj = self.pool.get('stock.warehouse')
         for procurement in self.browse(cr, uid, ids, context=context):
             res_id = procurement.move_id.id
             partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
@@ -1130,7 +1179,6 @@ class procurement_order(osv.osv):
             partner_id = partner.id
             address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
             pricelist_id = partner.property_product_pricelist_purchase.id
-            warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
             uom_id = procurement.product_id.uom_po_id.id
 
             qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
@@ -1169,7 +1217,7 @@ class procurement_order(osv.osv):
                 'origin': procurement.origin,
                 'partner_id': partner_id,
                 'location_id': procurement.location_id.id,
-                'warehouse_id': warehouse_id and warehouse_id[0] or False,
+                'warehouse_id': self._get_warehouse(procurement, company),
                 'pricelist_id': pricelist_id,
                 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'company_id': procurement.company_id.id,
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 59d6ab4c6d5..5be43f40b68 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -196,7 +196,7 @@
                         
                         
                             
-                            
+                            
                             
                             
                         
diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po
index f66f34d733d..02e70d5288c 100644
--- a/addons/purchase_double_validation/i18n/ar.po
+++ b/addons/purchase_double_validation/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:14+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:32+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
@@ -30,7 +30,7 @@ msgstr "طلبات الشراء التي لم تتم الموافقة عليها
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "تحديد لتتطلب موافقة ثانية"
 
 #. module: purchase_double_validation
 #: view:board.board:0
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index f773bbd8505..c1d80c7bf46 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -231,34 +231,69 @@ class product_product(osv.osv):
 product_product()
 
 class procurement_order(osv.osv):
-
     _inherit = 'procurement.order'
     _columns = {
-        'requisition_id' : fields.many2one('purchase.requisition','Latest Requisition')
+        'requisition_id': fields.many2one('purchase.requisition', 'Latest Requisition')
     }
+
+    def _get_warehouse(self, procurement, user_company):
+        """
+            Return the warehouse containing the procurment stock location (or one of it ancestors)
+            If none match, returns then first warehouse of the company
+        """
+        # NOTE This method is a copy of the one on the procurement.order defined in purchase
+        #      module. It's been copied to ensure it been always available, even if module
+        #      purchase is not up to date.
+        #      Do not forget to update both version in case of modification.
+        company_id = (procurement.company_id or user_company).id
+        domains = [
+            [
+                '&', ('company_id', '=', company_id),
+                '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
+                          ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
+                     ('lot_stock_id', '=', procurement.location_id.id)
+            ],
+            [('company_id', '=', company_id)]
+        ]
+
+        cr, uid = procurement._cr, procurement._uid
+        context = procurement._context
+        Warehouse = self.pool['stock.warehouse']
+        for domain in domains:
+            ids = Warehouse.search(cr, uid, domain, context=context)
+            if ids:
+                return ids[0]
+        return False
+
     def make_po(self, cr, uid, ids, context=None):
         res = {}
         requisition_obj = self.pool.get('purchase.requisition')
-        warehouse_obj = self.pool.get('stock.warehouse')
-        procurement = self.browse(cr, uid, ids, context=context)[0]
-        if procurement.product_id.purchase_requisition:
-             warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
-             res[procurement.id] = requisition_obj.create(cr, uid, 
-                   {
+        non_requisition = []
+        for procurement in self.browse(cr, uid, ids, context=context):
+            if procurement.product_id.purchase_requisition:
+                user_company = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id
+                req = res[procurement.id] = requisition_obj.create(cr, uid, {
                     'origin': procurement.origin,
                     'date_end': procurement.date_planned,
-                    'warehouse_id':warehouse_id and warehouse_id[0] or False,
-                    'company_id':procurement.company_id.id,
-                    'line_ids': [(0,0,{
+                    'warehouse_id': self._get_warehouse(procurement, user_company),
+                    'company_id': procurement.company_id.id,
+                    'line_ids': [(0, 0, {
                         'product_id': procurement.product_id.id,
                         'product_uom_id': procurement.product_uom.id,
                         'product_qty': procurement.product_qty
 
-                   })],
+                    })],
                 })
-             self.write(cr,uid,[procurement.id],{'state': 'running','requisition_id': res[procurement.id]},context=context)
-        else:
-            res = super(procurement_order, self).make_po(cr, uid, ids, context=context)
+                procurement.write({
+                    'state': 'running',
+                    'requisition_id': req
+                })
+            else:
+                non_requisition.append(procurement.id)
+
+        if non_requisition:
+            res.update(super(procurement_order, self).make_po(cr, uid, non_requisition, context=context))
+
         return res
 
 procurement_order()
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
index 408d9d07264..c0ce18dc3ee 100644
--- a/addons/resource/i18n/fi.po
+++ b/addons/resource/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 14:27+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:32+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -119,7 +119,7 @@ msgstr "Hae työaikaa"
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr "Virhe! loman alkupäivän tulee olla aikaisempi kuin loman loppupäivä"
+msgstr "Virhe! Poissaolon alkupäivä pitää olla ennen kuin loman loppupäivä."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
@@ -174,12 +174,12 @@ msgstr ""
 #. module: resource
 #: field:resource.calendar,manager:0
 msgid "Workgroup Manager"
-msgstr "Työryhmän johtaja"
+msgstr "Työryhmän esimies"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Loppupvm"
+msgstr "Loppupäivä"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
@@ -215,7 +215,7 @@ msgstr "Työaika"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Alku ja loppupäivä työnteolle."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 4e357ad0f7a..c850f349148 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-07-03 08:20+0000\n"
-"Last-Translator: Andreas Brueckl \n"
+"PO-Revision-Date: 2013-12-03 09:54+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -132,7 +132,7 @@ msgstr "Menge"
 #: code:addons/sale/sale.py:444
 #, python-format
 msgid "Customer Invoices"
-msgstr "Kundenrechnungen"
+msgstr "Ausgangsrechnungen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -187,7 +187,7 @@ msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Gesamtumsatz"
+msgstr "Gesamtpreis"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -407,9 +407,8 @@ msgid ""
 msgstr ""
 "
\n"
 "                Klicken Sie zur Erstellung eines neuen Angebots, welches in "
-"der Folge dann einfach in einen Auftrag\n"
-"                umgewandelt werden kann.  \n"
-"                order.\n"
+"der Folge dann \n"
+"                einfach in einen Auftrag umgewandelt werden kann.\n"
 "              
\n"
 "                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
 "                Vom Angebot zum Auftrag, über die Auslieferung zur "
@@ -1092,6 +1091,8 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') und 'Angebot' "
+"oder 'Bestellung'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 8a55fdfa773..17b16b764b7 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-12 08:55+0000\n"
+"PO-Revision-Date: 2013-12-02 21:54+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -176,7 +176,7 @@ msgstr "Määrittele myyntitili tälle tuotteelle: \"%s\" (id:%d)."
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Hinta yhteensä"
+msgstr "Kokonaishinta"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -375,7 +375,7 @@ msgstr ""
 "                Klikkaa luodaksesi uuden tarjouksen, jonka voi muuttaa\n"
 "                myyntitilaukseksi.\n"
 "              
\n"
-"                OpenERP auttaa sinua tehokkaasti hoitamaan  koko myynti-\n"
+"                OpenERP auttaa sinua tehokkaasti hoitamaan  koko myynti\n"
 "                prosessin:  tarjous, myyntitilaus, toimitus, laskutus ja "
 "maksu.\n"
 "              
\n"
@@ -449,7 +449,7 @@ msgstr "Syyskuu"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Taloudellinen tilanne"
+msgstr "Verokanta"
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -522,7 +522,7 @@ msgid ""
 "There is no Fiscal Position defined or Income category account defined for "
 "default properties of Product categories."
 msgstr ""
-"Taloudellista tilannetta ei ole määritelty tai oletusmyyntitiliä määritelty "
+"Verokantaa tai tulotilin kategoriaa ei ole määritelty oletukseksi "
 "tuotekategorioille."
 
 #. module: sale
@@ -841,6 +841,22 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi tarjouksen tai myyntitilauksen tälle "
+"asikkaalle. \n"
+"              
\n"
+"                OpenERP auttaa tehokkaasti käsittelemään koko "
+"myyntiprosessia:\n"
+"                tarjousten tekoa, myyntitilauksia, toimittamista, laskutusta "
+"ja\n"
+"                maksamista.\n"
+"              
\n"
+"                Some-toiminnallisuus auttaa sinus organisoimaan keskustelut\n"
+"                kunkin tilauksen osalta ja sallii asiakkaasi seuraavan "
+"myyntitilauksen\n"
+"                kehittymistä.\n"
+"              
\n"
+"            "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1040,6 +1056,20 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi tarjouksen.\n"
+"              
\n"
+"                OpenERP auttaa käsittelemään kokonaista myyntiprosessia:\n"
+"                tarjouksesta tilaukseen, toimituksen,  laskutuksen ja\n"
+"                suoritusten perinnän.\n"
+"              
\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              
\n"
+"            "
 
 #. module: sale
 #: selection:sale.order.line,type:0
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index 77d64805d3b..3b1a6cdd33c 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 08:24+0000\n"
+"Last-Translator: sraps (Alistek) \n"
 "Language-Team: Latvian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -669,7 +669,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Rindas, kuras ir piegādātas vai par kurām nav piestādīts rēķins"
 
 #. module: sale
 #: report:sale.order:0
@@ -858,7 +858,7 @@ msgstr "Kļūda"
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Tirdzniecības Kanāls"
+msgstr "Veikals"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -881,7 +881,7 @@ msgstr ""
 #: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nav atrasta derīga cenrāža rinda! :"
 
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 58f20667089..d7f8e0d3363 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-13 15:27+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-11-30 13:11+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -287,8 +287,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
-"in format HTML, cu scopul de a se introduce in vizualizari kanban."
+"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct "
+"în format HTML, cu scopul de a se introduce în vizualizări kanban."
 
 #. module: sale
 #: view:sale.report:0
@@ -323,7 +323,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr "Facturati intreaga comanda de vanzare"
+msgstr "Facturați întreaga comanda de vânzare"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -361,7 +361,7 @@ msgstr "Preț total"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sales order lines"
-msgstr "Generati facturi pe baza liniilor comenzii de vanzare"
+msgstr "Generați facturi pe baza liniilor din comenzile de vânzare"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -489,13 +489,12 @@ msgid ""
 "            "
 msgstr ""
 "
\n"
-"                Iata o lista cu fiecare linie de facturat a comenzii de "
-"vanzare. Puteti sa\n"
-"                facturati comenzi de vanzare partial, dupa liniile comenzii "
-"de vanzare. Nu aveti\n"
-"                nevoie de aceasta lista daca facturati din ordinele de "
-"livrare sau\n"
-"                daca facturari vanzarile complet.\n"
+"                Aici este lista cu liniile din comenzile de vânzare ce "
+"trebuie facturate. Puteți să\n"
+"                facturați parțial comenzi de vânzare  după linii. Nu aveți "
+"nevoie de această listă\n"
+"               dacă facturați din comenzile de livrare sau dacă facturați "
+"vânzările complet.\n"
 "              
\n"
 "            "
 
@@ -537,7 +536,7 @@ msgstr "August"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Declansati automat comenzile de livrare din comenzile de vanzare"
+msgstr "Declansați automat comenzile de livrare din comenzile de vânzare"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -568,14 +567,14 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
-"                Clic pentru a crea o oferta care poate fi transformata intr-"
-"o comanda de\n"
-"                vanzare.\n"
+"
\n"
+"                Clic pentru a crea o ofertă care poate fi transformata într-"
+"o comandă de\n"
+"                vânzare.\n"
 "              
\n"
-"                OpenERP va va ajuta sa gestionati eficient fluxul complet de "
-"vanzare:\n"
-"                oferta, comanda de vanzare, livrare, facturare si plata.\n"
+"                OpenERP vă va ajuta să gestionați eficient fluxul complet de "
+"vânzare:\n"
+"                ofertă, comanda de vânzare, livrare, facturare și plată.\n"
 "              
\n"
 "            "
 
@@ -683,7 +682,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines ready to be invoiced"
-msgstr "Liniile Comenzii de Vanzare pregatite sa fie facturate"
+msgstr "Liniile din comenzile de vânzare pregătite să fie facturate"
 
 #. module: sale
 #: code:addons/sale/sale.py:308
@@ -713,7 +712,7 @@ msgstr "sale.config.settings (vanzare.config.setari)"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr "Inainte de Livrare"
+msgstr "Înainte de Livrare"
 
 #. module: sale
 #: code:addons/sale/sale.py:781
@@ -1053,7 +1052,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o oferta sau o comanda de vanzare pentru "
 "acest client.\n"
 "              
\n"
@@ -1095,7 +1094,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou magazin de vanzare.\n"
 "              
\n"
 "                Fiecare cotatie sau comanda de vanzare trebuie sa fie "
@@ -1301,7 +1300,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "la comanda"
+msgstr "la comandă"
 
 #. module: sale
 #: report:sale.order:0
@@ -1360,7 +1359,7 @@ msgstr "Taxe Totale Incluse"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "You cannot create invoice when sales order is not confirmed."
-msgstr ""
+msgstr "Nu puteți crea o factură când comanda de vânzare nu este confirmată."
 
 #. module: sale
 #: view:sale.report:0
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 4450c229fff..1214426685e 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-24 21:03+0000\n"
+"PO-Revision-Date: 2013-11-28 21:02+0000\n"
 "Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:01+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -286,7 +286,7 @@ msgstr "Tekliflerim"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Müşteri ya da ürünlere göre uyarılar yapılandırmayı sağlar"
+msgstr "Müşteri ya da ürünlere göre uyarıları yapılandırma"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -362,7 +362,7 @@ msgstr "Ağustos"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Satış siparişlerinden kendiliğinden teslimat emirleri başlat"
+msgstr "Satış siparişlerinden otomatik olarak teslim emirlerini tetikleme"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -461,7 +461,7 @@ msgstr "KDV :"
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sales order lines"
-msgstr "Satış Siparişi Kalemleri Faturalamayı etkinleştir"
+msgstr "SatışSiparişi Kalemlerini Faturalamayı Etkinleştir"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -620,7 +620,7 @@ msgstr "Toplam tutar."
 #. module: sale
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Günlüklerden teslim emirlerine göre toplu faturalamaya izin ver"
+msgstr "Yevmiyelerde teslimat emirlerine göre toplu faturalamaya izin verme"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -640,7 +640,7 @@ msgstr "Ölçü Birimi "
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr "Hizmet için varsayılan çalışma süresi birimi"
+msgstr "Hizmet için varsayılan çalışma zaman birimi"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -720,7 +720,7 @@ msgstr "Oluşturma Tarihi"
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
-msgstr "Satış Siparişindeki Adresler"
+msgstr "Satış Siparişinde  Adresler"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -1158,7 +1158,7 @@ msgstr "'%s' durumundaki bir satış sipariş kalemini silemezsiniz."
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr "Kalemlerin özellikleri"
+msgstr "Kalem Özellikleri"
 
 #. module: sale
 #: code:addons/sale/sale.py:865
@@ -1823,7 +1823,7 @@ msgstr "sale.group_delivery_invoice_address"
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
 msgid "Discount on lines"
-msgstr "Kalemlerdeki indirim"
+msgstr "Satış Satırında İndirim"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -2315,7 +2315,7 @@ msgstr "Satış Siparişi "
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr "Sözleşme yönetimini kullanın"
+msgstr "Sözleşme yönetimi kullanma"
 
 #. module: sale
 #: help:sale.order,invoiced:0
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 616d625d8bf..668685ed342 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -74,6 +74,7 @@ class sale_order(osv.osv):
             'state': 'draft',
             'invoice_ids': [],
             'date_confirm': False,
+            'client_order_ref': '',
             'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
         })
         return super(sale_order, self).copy(cr, uid, id, default, context=context)
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index e6121b23dd8..d8a7d05a10e 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -61,7 +61,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
             else:
                 pay_term = False
             inv = {
-                'name': order.name,
+                'name': order.client_order_ref or '',
                 'origin': order.name,
                 'type': 'out_invoice',
                 'reference': "P%dSO%d" % (order.partner_id.id, order.id),
diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po
index 517465df3a4..9171174e5be 100644
--- a/addons/sale_analytic_plans/i18n/ar.po
+++ b/addons/sale_analytic_plans/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -25,7 +25,7 @@ msgstr "التوزيع التحليلي"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "أمر المبيعات"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 316141b72b8..d44715925d9 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -47,7 +47,7 @@ class crm_make_sale(osv.osv_memory):
             return False
 
         lead = lead_obj.read(cr, uid, active_id, ['partner_id'], context=context)
-        return lead['partner_id'][0]
+        return lead['partner_id'][0] if lead['partner_id'] else False
 
     def view_init(self, cr, uid, fields_list, context=None):
         return super(crm_make_sale, self).view_init(cr, uid, fields_list, context=context)
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index 0c51ebb1e4c..b7d7eb3b59f 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:29+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -46,7 +46,7 @@ msgstr "الفواتير"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "الشحنات الواردة"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -136,4 +136,4 @@ msgstr "أمر المبيعات"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "أوامر التوصيل"
diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po
index 0c45803fedc..a0c506c0daa 100644
--- a/addons/sale_margin/i18n/ar.po
+++ b/addons/sale_margin/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -43,4 +43,4 @@ msgstr "سطر أمر المبيعات"
 msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
-msgstr ""
+msgstr "تعطيك الربح بحساب الفرق بين سعر الوحدة و سعر التكلفة."
diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po
index 1e2d8da63b7..ac759c5b324 100644
--- a/addons/sale_mrp/i18n/ar.po
+++ b/addons/sale_mrp/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:13+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,9 +35,9 @@ msgstr "وضح مرجع العميل من امر المبيعات."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "مرجع البيعة"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "اسم البيعة"
diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po
index 4765f8376fe..a9c3b75c7cf 100644
--- a/addons/sale_order_dates/i18n/ar.po
+++ b/addons/sale_order_dates/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:12+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "التواريخ"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "تاريخ انشاء ماتم اختياره."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "التاريخ المطلوب من قبل العميل للبيع."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -55,4 +55,4 @@ msgstr "أمر المبيعات"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "التاريخ المؤكد للتسليم."
diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po
index f3acc156f65..1df34329223 100644
--- a/addons/sale_stock/i18n/fi.po
+++ b/addons/sale_stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-17 21:31+0000\n"
+"PO-Revision-Date: 2013-12-02 10:52+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -356,8 +356,8 @@ msgstr "Myydyn materiaalin hankinta"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
-"Valitse \"Toimita osittaistoimituksina, kun tuote on saatavilla\", jos "
-"sallit osittaistoimitukset."
+"Valitse \"Toimita osatoimituksina, kun tuote on saatavilla\", jos sallit "
+"osatoimitukset."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:208
diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po
index 1c4bdcf74d5..a49e11bdf74 100644
--- a/addons/sale_stock/i18n/nl.po
+++ b/addons/sale_stock/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-08 13:59+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
+"PO-Revision-Date: 2013-12-03 12:10+0000\n"
+"Last-Translator: Stefan Rijnhart (Therp) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -396,7 +396,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Waarden"
+msgstr "Eigenschappen"
 
 #. module: sale_stock
 #: help:res.company,security_lead:0
diff --git a/addons/sale_stock/res_config.py b/addons/sale_stock/res_config.py
index 3a6dcb404dd..30c15df6f9e 100644
--- a/addons/sale_stock/res_config.py
+++ b/addons/sale_stock/res_config.py
@@ -19,8 +19,9 @@
 #
 ##############################################################################
 
+import openerp
+from openerp import SUPERUSER_ID
 from openerp.osv import fields, osv
-from openerp import pooler
 from openerp.tools.translate import _
 
 class sale_configuration(osv.osv_memory):
@@ -76,12 +77,13 @@ class sale_configuration(osv.osv_memory):
         }
 
     def set_sale_defaults(self, cr, uid, ids, context=None):
+        if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+            raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
         ir_values = self.pool.get('ir.values')
-        ir_model_data = self.pool.get('ir.model.data')
         wizard = self.browse(cr, uid, ids)[0]
 
         default_picking_policy = 'one' if wizard.default_picking_policy else 'direct'
-        ir_values.set_default(cr, uid, 'sale.order', 'picking_policy', default_picking_policy)
+        ir_values.set_default(cr, SUPERUSER_ID, 'sale.order', 'picking_policy', default_picking_policy)
         res = super(sale_configuration, self).set_sale_defaults(cr, uid, ids, context)
         return res
     
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 1cf6f87f4b0..50e0112fec2 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -600,7 +600,7 @@ class sale_order_line(osv.osv):
         #check if product is available, and if not: raise an error
         uom2 = False
         if uom:
-            uom2 = product_uom_obj.browse(cr, uid, uom)
+            uom2 = product_uom_obj.browse(cr, uid, uom, context=context)
             if product_obj.uom_id.category_id.id != uom2.category_id.id:
                 uom = False
         if not uom2:
diff --git a/addons/sale_stock/stock_view.xml b/addons/sale_stock/stock_view.xml
index d06526902fd..d4bf4fc4629 100644
--- a/addons/sale_stock/stock_view.xml
+++ b/addons/sale_stock/stock_view.xml
@@ -63,7 +63,7 @@
         
         
             Deliveries to Invoice
-            stock.picking
+            stock.picking.out
             ir.actions.act_window
             form
             tree,form,calendar
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index d46e888454f..fef68542019 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-25 07:25+0000\n"
+"PO-Revision-Date: 2013-12-03 07:14+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
-"X-Generator: Launchpad (build 16840)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -727,7 +727,7 @@ msgstr "Tilaus (Lähde)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1067,7 +1067,7 @@ msgstr "Luontipäivä on yleensä aikajärjestys."
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Scrap"
-msgstr "Hävitä"
+msgstr "Romuta"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -1083,7 +1083,7 @@ msgstr "Määritä tälle tuotteelle sarjanumero."
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr "Määrittele päiväkirja tälle tuotekategorialle: \"%s\" (id: %d)"
+msgstr "Määrittele päiväkirja tälle tuoteryhmälle: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1259,7 +1259,7 @@ msgstr "Tuotannon paikka"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr "Määritä päiväkirja tuotekategorialle: \"%s\" (id: %d)."
+msgstr "Määritä päiväkirja tuoteryhmälle: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1653,7 +1653,7 @@ msgstr "Jaa"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr "Lähetyslista"
+msgstr "Lähetysluettelo"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1932,7 +1932,7 @@ msgstr "Lähetetään tavarat"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr "Tuotteiden Kategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: stock
 #: view:stock.move:0
@@ -2691,8 +2691,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
-"Määrittele tälle tuotteelle tai tuoterkategorialle varastoon saapumiselle "
-"tilie:: \"%s\" (id: %d)"
+"Määrittele varastoon saapumisen tili tälle tuotteelle tai tuoteryhmälle : "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2954,7 +2954,7 @@ msgstr "Hylly"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Hävitä siirto"
+msgstr "Siirrä romutettavaksi"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
@@ -3209,7 +3209,7 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
-"Sallii varastoarvostusten konfiguroinnin tuotteille ja tuotekategorioille."
+"Sallii varastoarvostusten konfiguroinnin tuotteille ja tuoteryhmille."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3379,7 +3379,7 @@ msgstr "Vastuuhenkilö"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Käsittele kokonaan"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3534,7 +3534,7 @@ msgstr "Kokonaisarvo"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Tuotteet Kategorioittain"
+msgstr "Tuotteet ryhmittäin"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -4081,7 +4081,7 @@ msgstr "Yksikkökustannus tälle tuotelinjalle"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Tuotteen kategoria"
+msgstr "Tuoteryhmä"
 
 #. module: stock
 #: view:stock.move:0
@@ -4394,7 +4394,7 @@ msgstr "Hyllyt (Y)"
 msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
-msgstr "Määrittele varastoarvostustili tuotekategorialle: \"%s\" (id: %d)"
+msgstr "Määrittele varastoarvostustili tuoteryhmälle: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -4405,7 +4405,7 @@ msgstr "Sarjanumerorevisiot"
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr "Määritä varastoarvostustili tuotekategorialle: %s."
+msgstr "Määritä varastoarvostustili tuoteryhmälle: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4880,7 +4880,7 @@ msgstr "Vaihtoehtoinen: seuraava varastonsiirto kun ketjutetaan"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr "Tulosta lähetyslista"
+msgstr "Tulosta lähetysluettelo"
 
 #. module: stock
 #: view:report.stock.inventory:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index ce145adfc09..bcc0d69b8e6 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-10 08:42+0000\n"
+"PO-Revision-Date: 2013-12-06 23:47+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:35+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -210,7 +210,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -245,12 +245,12 @@ msgstr "あなたはどのレコードも削除できません。"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr "未請求配送オーダ"
+msgstr "未請求配送"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr "割当済配送オーダ"
+msgstr "割当済配送"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -470,7 +470,7 @@ msgstr "遅れ（日数）"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "配送待ち"
 
 #. module: stock
 #: code:addons/stock/stock.py:2481
@@ -646,7 +646,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "製品入荷/配送"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -698,7 +698,7 @@ msgstr "オーダー（基点）"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "単位カテゴリ"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -910,7 +910,7 @@ msgstr "緊急"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "配送済"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1047,7 +1047,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -1129,7 +1129,7 @@ msgstr "場所別の在庫"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "オーダ入荷/配送"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1301,7 +1301,7 @@ msgstr "手動操作"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "出荷"
 
 #. module: stock
 #: view:stock.location:0
@@ -1546,7 +1546,7 @@ msgstr "顧客リードタイム"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "付加情報"
+msgstr "追加情報"
 
 #. module: stock
 #: code:addons/stock/stock.py:2653
@@ -1604,7 +1604,7 @@ msgstr "分割"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "配送伝票"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1869,7 +1869,7 @@ msgstr "送付商品"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr "製品分類"
+msgstr "製品カテゴリ"
 
 #. module: stock
 #: view:stock.move:0
@@ -2251,7 +2251,7 @@ msgstr "在庫のインポート"
 #: field:stock.incoterms,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr "名前"
+msgstr "名称"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2474,7 +2474,7 @@ msgstr "ドラフトに設定"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: view:product.product:0
@@ -2860,7 +2860,7 @@ msgstr "在庫レベルの予測"
 #: field:stock.picking.in,stock_journal_id:0
 #: field:stock.picking.out,stock_journal_id:0
 msgid "Stock Journal"
-msgstr "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:174
@@ -2914,7 +2914,7 @@ msgstr "調達"
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr "製品を配送"
+msgstr "製品配送"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3062,7 +3062,7 @@ msgstr ""
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "アクティブ"
+msgstr "有効"
 
 #. module: stock
 #: view:product.template:0
@@ -3461,7 +3461,7 @@ msgstr "合計価値"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "分類別製品"
+msgstr "カテゴリ別製品"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3839,7 +3839,7 @@ msgstr "キャンセル済"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr "確認済配送オーダ"
+msgstr "確認済配送"
 
 #. module: stock
 #: view:stock.move:0
@@ -3916,12 +3916,12 @@ msgstr "シリアル番号改訂"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking.out:0
 msgid "Delivery Orders"
-msgstr "配送オーダ"
+msgstr "配送"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr "処理済配送オーダ"
+msgstr "処理済配送"
 
 #. module: stock
 #: field:product.template,loc_case:0
@@ -3993,7 +3993,7 @@ msgstr "出庫数量合計"
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr "バックオーダー"
+msgstr "バックオーダ繰越元"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -4013,7 +4013,7 @@ msgstr "この製品ラインの単位原価"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "製品分類"
+msgstr "製品カテゴリ"
 
 #. module: stock
 #: view:stock.move:0
@@ -4321,7 +4321,7 @@ msgstr "これらの棚卸を統合しますか？"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "配送日"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -4813,7 +4813,7 @@ msgstr "オプション：連鎖する場合の次の在庫移動"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "配送伝票印刷"
 
 #. module: stock
 #: view:report.stock.inventory:0
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index fb4c1280cee..14be136467f 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-07 18:51+0000\n"
+"PO-Revision-Date: 2013-11-30 13:40+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:36+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,14 +33,14 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
-"Permite gestionarea mai multor variante per produs. De exemplu, daca vindeti "
-"tricouri, pentru acelasi \"Tricou Linux\" puteti avea variante in ceea ce "
-"priveste dimensiunile sau culorile; S, M, L, XL, XXL."
+"Permite gestionarea mai multor variante per produs. De exemplu, dacă vindeți "
+"tricouri, pentru același \"Tricou Linux\" puteți avea variante în ceea ce "
+"privește dimensiunile sau culorile; S, M, L, XL, XXL."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr "Miscare stoc Imparte linii"
+msgstr "Mișcare stoc împarte linii"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -51,11 +51,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
-"Atunci cand faceti evaluarea in timp real a inventarului, elementele "
-"omoloage de jurnal pentru toate miscarile de stoc care intra vor fi afisate "
-"in acest cont, doar daca nu exista un cont de evaluare anume setat pe "
-"locatia sursa. Aceasta este valoarea implicita pentru toate produsele din "
-"aceasta categorie. Poate fi de asemenea setata direct pe fiecare produs in "
+"Atunci când faceți evaluarea în timp real a inventarului, elementele "
+"omoloage de jurnal pentru toate mișcările de stoc care intră vor fi afișate "
+"în acest cont, doar dacă nu există un cont de evaluare anume setat pe "
+"locația sursă. Aceasta este valoarea implicita pentru toate produsele din "
+"aceasta categorie. Poate fi de asemenea setată direct pe fiecare produs în "
 "parte"
 
 #. module: stock
@@ -72,7 +72,7 @@ msgstr "Actualizați Cantitatea de Produse"
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Locatie Inchisa daca este Fixa"
+msgstr "Locație închisa dacă este Fixă"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -98,7 +98,7 @@ msgstr "Data Transferului"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Tine Evidenta Loturilor Expediate"
+msgstr "Ține Evidența Loturilor Expediate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -114,12 +114,12 @@ msgstr "Astăzi"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr "Numarul reviziei"
+msgstr "Numărul reviziei"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
+msgstr "Comenzi procesate astăzi sau planificate pentru astăzi"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -148,7 +148,7 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
-"Numarul intern de referinta in cazul in care difera de numarul de serie al "
+"Numarul intern de referința în cazul în care diferă de numarul de serie al "
 "producătorului"
 
 #. module: stock
@@ -156,7 +156,7 @@ msgstr ""
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
-"Nu puteti efectua aceasta operatiune decat intr-un singur Inventar al "
+"Nu puteți efectua aceasta operațiune decât într-un singur Inventar al "
 "Stocului."
 
 #. module: stock
@@ -232,7 +232,7 @@ msgstr "Primire"
 #: code:addons/stock/wizard/stock_move.py:223
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr "Nu s-au putut atribui toate loturile acestei miscari!"
+msgstr "Nu s-au putut atribui toate loturile acestei mișcări!"
 
 #. module: stock
 #: help:stock.move,partner_id:0
@@ -240,7 +240,7 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
-"Adresa optionala unde bunurile urmeaza a fi livrate, folosita in mod "
+"Adresa opționala unde bunurile urmează a fi livrate, folosită in mod "
 "specific pentru alocare"
 
 #. module: stock
@@ -253,7 +253,7 @@ msgstr "Livrare / Primire Produse"
 #: code:addons/stock/report/report_stock.py:134
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Nu puteti sterge nicio inregistrare!"
+msgstr "Nu puteți șterge nicio înregistrare!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -342,7 +342,7 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Daca este bifat, toate cantitatile produselor vor fi setate pe zero pentru a "
+"Daca este bifat, toate cantitațile produselor vor fi setate pe zero pentru a "
 "asigura efectuarea unui inventar fizic real"
 
 #. module: stock
@@ -564,13 +564,13 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
-"Atunci cand evaluarea inventarului in timp real este activata pentru un "
-"produs, acest cont va pastra valoarea curenta a produselor."
+"Atunci când evaluarea inventarului în timp real este activată pentru un "
+"produs, acest cont va păstra valoarea curenta a produselor."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr "Urmariti numarul de serie de pe unitatile logistice (paleti)"
+msgstr "Urmăriți numărul de serie de pe unitățile logistice (paleți)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -579,9 +579,9 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
-"Intarzierea medie in zile intre confirmarea comenzii clientului si livrarea "
-"produselor finite. Este intervalul pe care l-ati promis clientilor "
-"dumneavoastra."
+"Întârzierea medie în zile intre confirmarea comenzii clientului și livrarea "
+"produselor finite. Este intervalul pe care l-ați promis clienților "
+"dumneavoastră."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -633,7 +633,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o solicitare de miscare interna. \n"
 "              
\n"
 "                Majoritatea operatiunilor sunt pregatite automat de catre "
@@ -1526,7 +1526,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea un registru nou. \n"
 "              
\n"
 "                Sistemul registrului de stoc va permite sa atribuiti fiecare "
@@ -2266,7 +2266,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra receptia unui produs. \n"
 "              
\n"
 "                Aici puteti primi produse individuale, indiferent din ce\n"
@@ -2629,7 +2629,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o miscare a stocului.\n"
 "              
\n"
 "                Acest meniu va ofera o trasabilitate completa a "
@@ -3244,7 +3244,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o locatie.\n"
 "              
\n"
 "                Aceasta este structura depozitelor si locatiilor companiei\n"
@@ -3392,7 +3392,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra o receptie pentru acest produs. \n"
 "              
\n"
 "                Aici gasiti istoricul tuturor receptiilor asociate\n"
@@ -3462,7 +3462,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra o livrarea a produselor.\n"
 "              
\n"
 "              
\n"
@@ -3512,7 +3512,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un numar de urmarire.\n"
 "              
\n"
 "                Aceasta este lista cu toate coletele. Atunci cand selectati "
@@ -3699,7 +3699,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a incepe un inventar. \n"
 "              
\n"
 "                Inventarele Periodice sunt folosite pentru a contoriza "
@@ -3854,7 +3854,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o locatie.\n"
 "              
\n"
 "                Definiti-va locatiile pentru a reflecta structura si "
@@ -3939,7 +3939,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea un transport de intrare. \n"
 "              
\n"
 "                Transporturile de intrare reprezinta lista cu toate "
@@ -4206,7 +4206,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou depozit.\n"
 "              
\n"
 "            "
@@ -4908,7 +4908,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o comanda de livrare pentru acest "
 "produs.\n"
 "              
\n"
@@ -5153,7 +5153,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un numar de serie.\n"
 "              
\n"
 "                Aceasta este lista cu toate loturile de productie pe care le-"
@@ -5234,7 +5234,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o comanda de livrare. \n"
 "              
\n"
 "                Aceasta este lista cu toate comenzile de livrare care "
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 73db6287b5f..fa50330429f 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-05 19:03+0000\n"
-"Last-Translator: Fatih Bostancı \n"
+"PO-Revision-Date: 2013-11-30 14:39+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:36+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -543,7 +543,7 @@ msgstr "Böl"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr "Seri numarası Son kullanma tarihi"
+msgstr "Seri numara son kullanma tarihi"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -1192,7 +1192,7 @@ msgstr "Ters Tranferler"
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
-msgstr "Ürünleri satış siparişindekinden farklı ölçü biriminde faturalandır"
+msgstr "Satış siparişinde ürünleri farklı ölçü biriminde faturalandırma"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1867,7 +1867,7 @@ msgstr "Zincirleme Tedarik Süresi"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr "Ürünler için Farklı ölçü birimleri yönetin"
+msgstr "Ürünler için farklı ölçü birimleri yönetimi"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -2637,7 +2637,7 @@ msgstr "Çoklu konum ve depo yönet"
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr "Ürünler üzerinde seri numarası takibi"
+msgstr "Ürünler üzerinde seri numara takibi"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
@@ -3255,7 +3255,7 @@ msgstr "Stok Parsiyel Hareket Satırı"
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Miktar ((UOS)"
+msgstr "Miktar (UOS)"
 
 #. module: stock
 #: view:stock.move:0
@@ -4684,7 +4684,7 @@ msgstr "Bu envanterleri birleştirmek istiyor musunuz?"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr "Taslimat Tarihi"
+msgstr "Teslimat Tarihi"
 
 #. module: stock
 #: field:stock.location,posy:0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 26ea1775871..484bdc4cde2 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1368,9 +1368,9 @@ class stock_picking(osv.osv):
                 self.action_move(cr, uid, [new_picking], context=context)
                 wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_done', cr)
                 wf_service.trg_write(uid, 'stock.picking', pick.id, cr)
-                delivered_pack_id = new_picking
+                delivered_pack_id = pick.id
                 back_order_name = self.browse(cr, uid, delivered_pack_id, context=context).name
-                self.message_post(cr, uid, ids, body=_("Back order %s has been created.") % (back_order_name), context=context)
+                self.message_post(cr, uid, new_picking, body=_("Back order %s has been created.") % (back_order_name), context=context)
             else:
                 self.action_move(cr, uid, [pick.id], context=context)
                 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_done', cr)
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index a65afb377b3..975c5aa2848 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -21,7 +21,7 @@
         
 
 
-        \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:30+0000\n"
+"Last-Translator: qadhi \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:37+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -193,7 +193,7 @@ msgstr "اضفه الى المخزون"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "تم توريدها من موقع آخر."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
@@ -313,12 +313,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Push Flow"
-msgstr ""
+msgstr "تدفق الصادر"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pull Flow"
-msgstr ""
+msgstr "تدفق الوارد"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index ca897e71ab0..892c0526a50 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-21 11:37+0000\n"
+"PO-Revision-Date: 2013-12-07 09:03+0000\n"
 "Last-Translator: Darja Zorman \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: 2013-11-22 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -364,7 +364,7 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Procesiranje nalogov"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
index b2ff5bfa2c1..e0ca5d4474e 100644
--- a/addons/survey/i18n/fi.po
+++ b/addons/survey/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-08 19:10+0000\n"
-"Last-Translator: Tino Kraft \n"
+"PO-Revision-Date: 2013-11-28 20:44+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:37+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -657,7 +657,7 @@ msgstr ""
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr ""
+msgstr "Määräaika"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
diff --git a/addons/web_shortcuts/i18n/ar.po b/addons/web_shortcuts/i18n/ar.po
new file mode 100644
index 00000000000..2829cfca7d4
--- /dev/null
+++ b/addons/web_shortcuts/i18n/ar.po
@@ -0,0 +1,25 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 18:38+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "إضافة / إزالة مختَصَر"