merge trunk

bzr revid: nicolas.vanhoren@openerp.com-20130225103652-btlp124celt7m6c8

129 files changed, 42281 insertions, 1088 deletions

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index a100c0e60ba..86d3b0d24de 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -343,7 +343,7 @@ class account_journal_cashbox_line(osv.osv):
     _rec_name = 'pieces'
     _columns = {
         'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
-        'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
+        'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1, ondelete="cascade"),
     }
 
     _order = 'pieces asc'
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index e07a003c981..52bcd29622c 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -306,7 +306,7 @@ class account_invoice(osv.osv):
         '''
         Find the partner for which the accounting entries will be created
         '''
-        #if the chosen partner is not a company and has a parent company, use the parent for the journal entries 
+        #if the chosen partner is not a company and has a parent company, use the parent for the journal entries
         #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
         part = inv.partner_id
         if part.parent_id and not part.is_company:
@@ -417,7 +417,7 @@ class account_invoice(osv.osv):
         try:
             compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
         except ValueError:
-            compose_form_id = False 
+            compose_form_id = False
         ctx = dict(context)
         ctx.update({
             'default_model': 'account.invoice',
@@ -449,11 +449,15 @@ class account_invoice(osv.osv):
             context = {}
         invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
         unlink_ids = []
+
         for t in invoices:
-            if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
-                unlink_ids.append(t['id'])
+            if t['state'] not in ('draft', 'cancel'):
+                raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
+            elif t['internal_number']:
+                raise openerp.exceptions.Warning(_('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.'))
             else:
-                raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
+                unlink_ids.append(t['id'])
+
         osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
         return True
 
@@ -538,11 +542,11 @@ class account_invoice(osv.osv):
         return result
 
     def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
-        res = {}        
+        res = {}
         if not date_invoice:
             date_invoice = time.strftime('%Y-%m-%d')
         if not payment_term_id:
-            return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term 
+            return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
         pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
         if pterm_list:
             pterm_list = [line[0] for line in pterm_list]
@@ -558,35 +562,41 @@ class account_invoice(osv.osv):
     def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
         return {'value': {}}
 
-    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
+    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
         account_obj = self.pool.get('account.account')
         inv_line_obj = self.pool.get('account.invoice.line')
+
         if company_id and part_id and type:
             acc_id = False
-            partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
+            partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
+
             if partner_obj.property_account_payable and partner_obj.property_account_receivable:
                 if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
                     property_obj = self.pool.get('ir.property')
                     rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
                     pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
+
                     if not rec_pro_id:
                         rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
                     if not pay_pro_id:
                         pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
+
                     rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
                     pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
                     rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                     pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
+
                     if not rec_res_id and not pay_res_id:
-                        raise osv.except_osv(_('Configuration Error!'),
-                            _('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
+                        raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
+
                     if type in ('out_invoice', 'out_refund'):
                         acc_id = rec_res_id
                     else:
                         acc_id = pay_res_id
+
                     val= {'account_id': acc_id}
             if ids:
                 if company_id:
@@ -1141,6 +1151,11 @@ class account_invoice(osv.osv):
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines, context=None):
+        """Convert records to dict of values suitable for one2many line creation
+
+            :param list(browse_record) lines: records to convert
+            :return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
+        """
         clean_lines = []
         for line in lines:
             clean_line = {}
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6cca8e0ce46..a37474db0af 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -257,7 +257,7 @@
                                 <group>
                                     <field name="move_id" groups="account.group_account_user"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                 </group>
                             </group>
                         </page>
@@ -334,11 +334,11 @@
                             <label for="currency_id" groups="base.group_multi_currency"/>
                             <div groups="base.group_multi_currency">
                                 <field name="currency_id" class="oe_inline"/>
-                                <!-- note fp: I don't think we need this feature ?
                                 <button name="%(action_account_change_currency)d" type="action"
-                                  icon="terp-stock_effects-object-colorize"
+                                  class="oe_inline oe_link oe_edit_only"
+                                  string="(change)"
                                   attrs="{'invisible':[('state','!=','draft')]}"
-                                  groups="account.group_account_user"/> -->
+                                  groups="account.group_account_user"/>
                             </div>
                         </group>
                     </group>
@@ -390,7 +390,7 @@
                         <page string="Other Info">
                             <group col="4">
                                 <group>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                     <field name="user_id" groups="base.group_user"/>
                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 9e2d6603b79..6abb7ea0cc3 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-24 11:01+0000\n"
+"PO-Revision-Date: 2013-02-20 17:45+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-25 04:47+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,7 +26,7 @@ msgstr "Pago del sistema"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
+"Una posición fiscal sólo puede estar definida una vez en las mismas cuentas."
 
 #. module: account
 #: help:account.tax.code,sequence:0
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 8590ee286d4..175a227a9ea 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -18,6 +18,7 @@
                     <field name="parent_id" invisible="1"/>
                     <field name="state" invisible="1"/>
                     <field name="type" invisible="1"/>
+                    <field name="template_id" invisible="1"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py
index 3898158c457..d94955a764a 100644
--- a/addons/account/report/account_financial_report.py
+++ b/addons/account/report/account_financial_report.py
@@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
         for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
             vals = {
                 'name': report.name,
-                'balance': report.balance * report.sign,
+                'balance': report.balance * report.sign or 0.0,
                 'type': 'report',
                 'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
                 'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 68937004dbc..df4ad3494d2 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -180,9 +180,9 @@ class account_invoice_refund(osv.osv_memory):
                                     'journal_id', 'period_id'], context=context)
                         invoice = invoice[0]
                         del invoice['id']
-                        invoice_lines = inv_line_obj.read(cr, uid, invoice['invoice_line'], context=context)
+                        invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
                         invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
-                        tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context)
+                        tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
                         tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
                         invoice.update({
                             'type': inv.type,
diff --git a/addons/account_analytic_analysis/__init__.py b/addons/account_analytic_analysis/__init__.py
index 9aae723c5cf..be5a6e43f73 100644
--- a/addons/account_analytic_analysis/__init__.py
+++ b/addons/account_analytic_analysis/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import account_analytic_analysis
-import cron_account_analytic_account
 import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 5ff15c09076..99e4353afa1 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -38,7 +38,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
         'security/ir.model.access.csv',
         'security/account_analytic_analysis_security.xml',
         'account_analytic_analysis_view.xml',
-        'account_analytic_analysis_menu.xml',
         'account_analytic_analysis_cron.xml',
         'res_config_view.xml',
     ],
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 23d8faaffce..708c4b56629 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -18,6 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import datetime
+import logging
+import time
 
 from openerp.osv import osv, fields
 from openerp.osv.orm import intersect, except_orm
@@ -26,6 +29,7 @@ from openerp.tools.translate import _
 
 from openerp.addons.decimal_precision import decimal_precision as dp
 
+_logger = logging.getLogger(__name__)
 
 class account_analytic_account(osv.osv):
     _name = "account.analytic.account"
@@ -484,7 +488,48 @@ class account_analytic_account(osv.osv):
             res['value']['to_invoice'] = template.to_invoice.id
             res['value']['pricelist_id'] = template.pricelist_id.id
         return res
-account_analytic_account()
+
+    def cron_account_analytic_account(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+        remind = {}
+
+        def fill_remind(key, domain, write_pending=False):
+            base_domain = [
+                ('type', '=', 'contract'),
+                ('partner_id', '!=', False),
+                ('manager_id', '!=', False),
+                ('manager_id.email', '!=', False),
+            ]
+            base_domain.extend(domain)
+
+            accounts_ids = self.search(cr, uid, base_domain, context=context, order='name asc')
+            accounts = self.browse(cr, uid, accounts_ids, context=context)
+            for account in accounts:
+                if write_pending:
+                    account.write({'state' : 'pending'}, context=context)
+                remind_user = remind.setdefault(account.manager_id.id, {})
+                remind_type = remind_user.setdefault(key, {})
+                remind_partner = remind_type.setdefault(account.partner_id, []).append(account)
+
+        # Already expired
+        fill_remind("old", [('state', 'in', ['pending'])])
+
+        # Expires now
+        fill_remind("new", [('state', 'in', ['draft', 'open']), '|', '&', ('date', '!=', False), ('date', '<=', time.strftime('%Y-%m-%d')), ('is_overdue_quantity', '=', True)], True)
+
+        # Expires in less than 30 days
+        fill_remind("future", [('state', 'in', ['draft', 'open']), ('date', '!=', False), ('date', '<', (datetime.datetime.now() + datetime.timedelta(30)).strftime("%Y-%m-%d"))])
+
+        context['base_url'] = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+        context['action_id'] = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'action_account_analytic_overdue_all')[1]
+        template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_analytic_analysis', 'account_analytic_cron_email_template')[1]
+        for user_id, data in remind.items():
+            context["data"] = data
+            _logger.debug("Sending reminder to uid %s", user_id)
+            self.pool.get('email.template').send_mail(cr, uid, template_id, user_id, context=context)
+
+        return True
 
 class account_analytic_account_summary_user(osv.osv):
     _name = "account_analytic_analysis.summary.user"
@@ -538,8 +583,6 @@ class account_analytic_account_summary_user(osv.osv):
                     lu.user_id as "user",
                     unit_amount
             from lu, mu)''')
-                   
-account_analytic_account_summary_user()
 
 class account_analytic_account_summary_month(osv.osv):
     _name = "account_analytic_analysis.summary.month"
@@ -600,6 +643,4 @@ class account_analytic_account_summary_month(osv.osv):
                 'GROUP BY d.month, d.account_id ' \
                 ')')
 
-
-account_analytic_account_summary_month()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
index 8564b1606eb..311d8708872 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
@@ -1,15 +1,77 @@
 <?xml version="1.0" encoding='UTF-8'?>
 <openerp>
     <data>
+
+        <record id="account_analytic_cron_email_template" model="email.template">
+            <field name="name">Contract expiration reminder</field>
+            <field name="email_from">${object.email or ''}</field>
+            <field name="subject">Contract expiration reminder ${user.company_id.name}</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field name="auto_delete" eval="True"/>
+            <field name="body_html"><![CDATA[
+Hello ${object.name},
+
+% macro account_table(values):
+<table cellspacing="1" border="1" cellpadding="4">
+    <tr>
+        <th>Customer</th>
+        <th>Contract</th>
+        <th>Dates</th>
+        <th>Prepaid Units</th>
+        <th>Contact</th>
+    </tr>
+    % for partner, accounts in values:
+        % for account in accounts:
+        <tr>
+            <td>${partner.name}</td>
+            <td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>
+            <td>${account.date_start} to ${account.date and account.date or '???'}</td>
+            <td>
+            % if account.quantity_max != 0.0:
+                ${account.remaining_hours}/${account.quantity_max} units
+            % endif
+            </td>
+            <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
+        </tr>
+        % endfor
+    % endfor
+</table>
+% endmacro 
+
+% if "new" in ctx["data"]:
+    <h2>The following contracts just expired: </h2>
+    ${account_table(ctx["data"]["new"].iteritems())}
+% endif
+
+% if "old" in ctx["data"]:
+    <h2>The following expired contracts are still not processed: </h2>
+    ${account_table(ctx["data"]["old"].iteritems())}
+% endif
+
+% if "future" in ctx["data"]:
+    <h2>The following contracts will expire in less than one month: </h2>
+    ${account_table(ctx["data"]["future"].iteritems())}
+% endif
+
+</pre>
+
+            ]]></field>
+        </record>
+        <!--
+
+        -->
+
         <record model="ir.cron" id="account_analytic_cron">
-            <field name="name">Analytic Account Report for Sales</field>
+            <field name="name">Contract expiration reminder</field>
             <field name="interval_number">1</field>
             <field name="interval_type">weeks</field>
             <field name="numbercall">-1</field>
-            <field eval="False" name="doall"/>
-            <field eval="'account.analytic.account'" name="model"/>
-            <field eval="'cron_account_analytic_account'" name="function"/>
-            <field eval="'()'" name="args"/>
+            <field name="doall" eval="False"/>
+            <field name="model" eval="'account.analytic.account'"/>
+            <field name="function" eval="'cron_account_analytic_account'"/>
+            <field name="args" eval="'()'" />
         </record>
     </data>
 </openerp>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
deleted file mode 100644
index 75f06614124..00000000000
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ /dev/null
@@ -1,104 +0,0 @@
-<openerp>
-    <data>
-        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
-
-        <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
-            <field name="name">Time &amp; Materials to Invoice</field>
-            <field name="res_model">account.analytic.line</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('invoice_id','=',False)]</field>
-            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
-            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
-            <field name="help" type="html">
-              <p>
-                You will find here timesheets and purchases you did for
-                contracts that can be reinvoiced to the customer.  If you want
-                to record new activities to invoice, you should use the timesheet
-                menu instead.
-              </p>
-            </field>
-        </record>
-        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
-
-        <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
-            <field name="name">account.analytic.account.search</field>
-            <field name="model">account.analytic.account</field>
-            <field name="arch" type="xml">
-                <search string="Contracts">
-                    <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
-                    <field name="date"/>
-                    <field name="partner_id"/>
-                    <field name="manager_id"/>
-                    <field name="parent_id"/>
-                    <filter name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
-                    <filter name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
-                    <filter string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
-                        help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
-                    <separator/>
-                    <filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
-                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
-                    <separator/>
-                    <group expand="0" string="Group By...">
-                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
-                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
-                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
-                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
-                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
-                    </group>
-                </search>
-            </field>
-        </record>
-
-
-        <record id="action_account_analytic_overdue" model="ir.actions.act_window">
-            <field name="name">Contracts to Renew</field>
-            <field name="res_model">account.analytic.account</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to define a new contract.
-              </p><p>
-                You will find here the contracts to be renewed because the
-                end date is passed or the working effort is higher than the
-                maximum authorized one.
-              </p><p>
-                OpenERP automatically sets contracts to be renewed in a pending
-                state. After the negociation, the salesman should close or renew
-                pending contracts.
-              </p>
-            </field>
-        </record>
-        <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
-
-        <record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
-            <field name="name">Contracts</field>
-            <field name="res_model">account.analytic.account</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
-            <field name="domain">[('type','=','contract')]</field>
-            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
-            <field name="help" type="html">
-                <p class="oe_view_nocontent_create">
-                    Click to create a new contract.
-                </p><p>
-                    Use contracts to follow tasks, issues, timesheets or invoicing based on
-                    work done, expenses and/or sales orders. OpenERP will automatically manage
-                    the alerts for the renewal of the contracts to the right salesperson.
-                </p>
-            </field>
-        </record>
-        <menuitem id="base.menu_sales" name="Sales"
-            parent="base.menu_base_partner"
-            sequence="1"/>
-        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
-
-
-    </data>
-</openerp>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index f8f718882af..50cdaff44d1 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -1,17 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <!--
-        Analytic Account form
-        -->
-
         <record model="ir.actions.act_window" id="action_sales_order">
             <field name="name">Sales Orders</field>
             <field name="res_model">sale.order</field>
             <field name="src_model">account.analytic.account</field>
         </record>
 
+        <!-- Inherited Analytic Account form for contracts -->
         <record id="account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -142,8 +138,22 @@
             </field>
         </record>
 
+        <!-- Inherited Analytic Account form for template required -->
+        <record id="view_account_analytic_account_template_required" model="ir.ui.view">
+            <field name="name">account.analytic.account.form.template.required</field>
+            <field name="model">account.analytic.account</field>
+            <field name="groups_id" eval="[(6, 0, [ref('group_template_required')])]"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="arch" type="xml">
+                <field name="template_id" position="attributes">
+                    <attribute name="attrs">{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}</attribute>
+                </field>
+            </field>
+        </record>
+
+        <!-- Inherited Analytic Account list for contracts -->
         <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
-            <field name="name">account.analytic.account.tree</field>
+            <field name="name">account.analytic.account.list.contract</field>
             <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
             <field name="arch" type="xml">
@@ -151,22 +161,122 @@
                     <field name="last_invoice_date"/>
                     <field name="toinvoice_total"/>
                     <field name="remaining_hours"/>
+                    <field name="pricelist_id" invisible="1"/>
                 </field>
             </field>
         </record>
 
-        <record id="view_account_analytic_account_template_required" model="ir.ui.view">
-            <field name="name">account.analytic.account.form.template.required</field>
+        <!-- Analytic Account search view for contract -->
+        <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+            <field name="name">account.analytic.account.search</field>
             <field name="model">account.analytic.account</field>
-            <field name="groups_id" eval="[(6, 0, [ref('group_template_required')])]"/>
-            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <field name="template_id" position="attributes">
-                    <attribute name="attrs">{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}</attribute>
-                </field>
+                <search string="Contracts">
+                    <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
+                    <field name="date"/>
+                    <field name="partner_id"/>
+                    <field name="manager_id"/>
+                    <field name="parent_id"/>
+                    <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
+                    <filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
+                    <filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
+                    <filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
+                    <separator/>
+                    <filter
+                        string="Expired or consumed"
+                        domain="[('state','in',('open','draft','pending')), '|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
+                        help="End date passed or prepaid unit consumed" />
+                    <filter
+                        string="Expiring soon"
+                        domain="[('date', '!=', False), ('date', '&lt;=', (context_today() + datetime.timedelta(30)).strftime('%%Y-%%m-%%d') )]"
+                        help="End date is in the next month" />
+                    <separator/>
+                    <filter string="Customer Contracts" help="Contracts assigned to a customer." name="has_partner" domain="[('partner_id', '!=', False)]"/>
+                    <filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]"/>
+                    <separator/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Status" domain="[]" context="{'group_by':'state'}"/>
+                        <filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
+                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
+                        <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
+                        <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
+                        <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
+                        <filter string="Pricelist" domain="[]" context="{'group_by' : 'pricelist_id'}" />
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <!-- Action Sales/Sales/Contracts -->
+        <record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
+            <field name="name">Contracts</field>
+            <field name="res_model">account.analytic.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
+            <field name="domain">[('type','=','contract')]</field>
+            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    Click to create a new contract.
+                </p><p>
+                    Use contracts to follow tasks, issues, timesheets or invoicing based on
+                    work done, expenses and/or sales orders. OpenERP will automatically manage
+                    the alerts for the renewal of the contracts to the right salesperson.
+                </p>
             </field>
         </record>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
+        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
 
+        <!-- Action Sales/Invoicing/Time and Material to Invoice -->
+        <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
+            <field name="name">Time &amp; Materials to Invoice</field>
+            <field name="res_model">account.analytic.line</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('invoice_id','=',False)]</field>
+            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
+            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
+            <field name="help" type="html">
+              <p>
+                You will find here timesheets and purchases you did for
+                contracts that can be reinvoiced to the customer.  If you want
+                to record new activities to invoice, you should use the timesheet
+                menu instead.
+              </p>
+            </field>
+        </record>
+        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
+        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
+
+        <!-- Action Sales/Invoicing/Contract to renew -->
+        <record id="action_account_analytic_overdue" model="ir.actions.act_window">
+            <field name="name">Contracts to Renew</field>
+            <field name="res_model">account.analytic.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
+            <field name="domain">[('type','=','contract')]</field>
+            <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to define a new contract.
+              </p><p>
+                You will find here the contracts to be renewed because the
+                end date is passed or the working effort is higher than the
+                maximum authorized one.
+              </p><p>
+                OpenERP automatically sets contracts to be renewed in a pending
+                state. After the negociation, the salesman should close or renew
+                pending contracts.
+              </p>
+            </field>
+        </record>
+        <menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
+
+        <!-- Action Sales/Configuration/Contract template -->
         <record id="template_of_contract_action" model="ir.actions.act_window">
             <field name="name">Contract Template</field>
             <field name="type">ir.actions.act_window</field>
@@ -184,8 +294,8 @@
                     terms and conditions of the contract.
                 </p>
             </field>
-             
         </record>
         <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
+
     </data>
 </openerp>
diff --git a/addons/account_analytic_analysis/cron_account_analytic_account.py b/addons/account_analytic_analysis/cron_account_analytic_account.py
deleted file mode 100644
index 6e2ce4a47b3..00000000000
--- a/addons/account_analytic_analysis/cron_account_analytic_account.py
+++ /dev/null
@@ -1,79 +0,0 @@
-#!/usr/bin/env python
-from mako.template import Template
-import time
-try:
-    import cStringIO as StringIO
-except ImportError:
-    import StringIO
-
-from openerp import tools
-from openerp.osv import osv
-
-MAKO_TEMPLATE = u"""Hello ${user.name},
-
-Here is a list of contracts that have to be renewed for two
-possible reasons:
-  - the end of contract date is passed
-  - the customer consumed more hours than expected
-
-Can you contact the customer in order to sell a new or renew its contract.
-The contract has been set with a pending state, can you update the status
-of the analytic account following this rule:
-  - Set Done: if the customer does not want to renew
-  - Set Open: if the customer purchased an extra contract
-
-Here is the list of contracts to renew:
-% for partner, accounts in partners.iteritems():
-  * ${partner.name}
-  % for account in accounts:
-    - Name: ${account.name}
-      % if account.quantity_max != 0.0:
-      - Quantity: ${account.quantity}/${account.quantity_max} hours
-      % endif
-      - Dates: ${account.date_start} to ${account.date and account.date or '???'}
-      - Contacts:
-        ${account.partner_id.name}, ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
-
-  % endfor
-% endfor
-
-You can use the report in the menu: Sales > Invoicing > Overdue Accounts
-
-Regards,
-
---
-OpenERP
-"""
-
-class analytic_account(osv.osv):
-    _inherit = 'account.analytic.account'
-
-    def cron_account_analytic_account(self, cr, uid, context=None):
-        domain = [
-            ('name', 'not ilike', 'maintenance'),
-            ('partner_id', '!=', False),
-            ('user_id', '!=', False),
-            ('user_id.email', '!=', False),
-            ('state', 'in', ('draft', 'open')),
-            '|', ('date',  '<', time.strftime('%Y-%m-%d')), ('date', '=', False),
-        ]
-
-        account_ids = self.search(cr, uid, domain, context=context, order='name asc')
-        accounts = self.browse(cr, uid, account_ids, context=context)
-
-        users = dict()
-        for account in accounts:
-            users.setdefault(account.user_id, dict()).setdefault(account.partner_id, []).append(account)
-
-            account.write({'state' : 'pending'}, context=context)
-
-        for user, data in users.iteritems():
-            subject = '[OPENERP] Reporting: Analytic Accounts'
-            body = Template(MAKO_TEMPLATE).render_unicode(user=user, partners=data)
-            tools.email_send('noreply@openerp.com', [user.email, ], subject, body)
-
-        return True
-
-analytic_account()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index ca1f43d0234..d961188e2dc 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2010-12-20 23:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2013-02-15 10:57+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:42+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Бүлэглэх..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Үнийн нэхэмжлэл"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Үлдэгдэл"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -71,12 +71,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Нэхэмжлэл"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Нэхэмжилсэн дүн"
+msgstr "Нэхэмжлэлийн дүн"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -86,7 +86,7 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Энэ гэрээний ханшийн нийлбэр."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -120,7 +120,7 @@ msgstr "Аналитик данс"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Харилцагч"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -149,12 +149,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr "Дуусах огноо"
+msgstr "Дуусан огноо"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Дансны менежер"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -164,12 +164,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Тооцоолсон"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Гэрээнүүд оноогдоогүй байна"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -205,6 +205,7 @@ msgstr "Бодит зөрүүний хэмжээ (%)"
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
 msgstr ""
+"Тооцоололд ашиглагдсан томъёо: Хамгийн их хугацаа - Нийт ажилласан хугацаа"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -218,7 +219,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Нэхэмжлэх, үүсгэх зүйлс алга"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
@@ -228,7 +229,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Нийт ажилласан хугацаа"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -238,7 +239,7 @@ msgstr "Бодит зөрүү"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr "Hours summary by month"
+msgstr "Сарын цагийн хураангуй"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
@@ -248,12 +249,12 @@ msgstr "Томъёг ашиглан тооцоолох: (Бодит зөрүү/
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "эсвэл үзэх"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Customer Contracts"
-msgstr ""
+msgstr "Захиалагчийн гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -270,7 +271,7 @@ msgstr "Сар"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Хугацаа & Нэхэмжлэлийн материал"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -281,12 +282,12 @@ msgstr "Гэрээнүүд"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Эхлэх огноо"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Нэхэмжилсэн"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -305,7 +306,7 @@ msgstr "Захиалагчтай шинэчлэхээр хүлээж байга�
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Цагийн хуудас"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -329,7 +330,7 @@ msgstr "Тоо ширхэг хязгаараас давсан"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Төлөв"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -350,7 +351,7 @@ msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилг�
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Борлуулалтын захиалгууд"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -437,12 +438,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Нийт нэхэмжлэл"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Борлуулалтын захиалга"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -452,7 +453,7 @@ msgstr "Нээх"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Нийт нэхэмжлэл"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -468,7 +469,7 @@ msgstr "Сүүлийн нэхэмжлэлийн огноо"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Units Remaining"
-msgstr ""
+msgstr "Нэгжийн үлдэгдэл"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -497,7 +498,7 @@ msgstr "Нэхэмжлэх"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr "Нийт өртөг"
+msgstr "Нийт зардал"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_total:0
@@ -526,7 +527,7 @@ msgstr "Онолын Хязгаар"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_total:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Нийт үлдэгдэл"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
@@ -536,12 +537,12 @@ msgstr "Томъёг ашиглан тооцоолох:  Нэхэмжилсэн
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Нэхэмжлэх цагийн тооцоолол"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Тогтмол үнэ"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -551,23 +552,23 @@ msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын ог
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Үлгэрүүдийн зайлшгүй хэрэглээ"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Contract Template"
-msgstr ""
+msgstr "Гэрээний загвар"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Units Done"
-msgstr ""
+msgstr "Хийгдсэн Нэгжүүд"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -581,7 +582,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Нийт таамаг тооцоо"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -617,7 +618,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Нийт"
 
 #~ msgid ""
 #~ "Number of hours that can be invoiced plus those that already have been "
diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml
index ff09fb4b0db..d2b6a13d046 100644
--- a/addons/account_analytic_default/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/account_analytic_default_view.xml
@@ -68,6 +68,22 @@
             <field name="search_view_id" ref="view_account_analytic_default_form_search"/>
             <field name="context">{"search_default_current":1}</field>
         </record>
+        
+        <record id="action_product_default_list" model="ir.actions.act_window">
+            <field name="name">Analytic Defaults</field>
+            <field name="res_model">account.analytic.default</field>
+            <field name="context">{'search_default_product_id': [active_id], 'default_product_id': active_id}</field>
+        </record>
+        <record model="ir.ui.view" id="product_form_view_default_analytic_button">
+            <field name="name">product.product.stock.move</field>
+            <field name="model">product.product</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button string="Analytic Rules" name= "%(action_product_default_list)d" type="action" groups="analytic.group_analytic_accounting" />
+                </xpath>
+            </field>
+        </record>
 
         <act_window
             name="Entries"
@@ -99,13 +115,5 @@
             context="{'search_default_user_id': [active_id], 'default_user_id': active_id}"
             groups="analytic.group_analytic_accounting"/>
 
-        <act_window
-            name="Analytic Rules"
-            res_model="account.analytic.default"
-            id="analytic_rule_action_product"
-            src_model="product.product"
-            context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            groups="analytic.group_analytic_accounting"/>
-
     </data>
 </openerp>
diff --git a/addons/account_check_writing/i18n/cs.po b/addons/account_check_writing/i18n/cs.po
new file mode 100644
index 00000000000..71945868c62
--- /dev/null
+++ b/addons/account_check_writing/i18n/cs.po
@@ -0,0 +1,230 @@
+# Czech 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-20 13:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr ""
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 76aee365e00..37b4300b03f 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -26,8 +26,6 @@ from openerp import tools
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
-from openerp import SUPERUSER_ID
-
 class account_followup_stat_by_partner(osv.osv):
     _name = "account_followup.stat.by.partner"
     _description = "Follow-up Statistics by Partner"
@@ -315,13 +313,6 @@ class account_followup_print(osv.osv_memory):
                 if stat_line_id not in partner_list:
                     partner_list.append(stat_line_id)
                 to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id}
-        #Remove partners that are other companies in OpenERP
-        comp_obj = self.pool.get("res.company")
-        comp_ids = comp_obj.search(cr, SUPERUSER_ID, [], context=context)
-        for comp in comp_obj.browse(cr, SUPERUSER_ID, comp_ids, context=context): 
-            company_partner_wiz_id = comp.partner_id.id * 10000 + company_id
-            if company_partner_wiz_id in partner_list:
-                partner_list.remove(company_partner_wiz_id)
         return {'partner_ids': partner_list, 'to_update': to_update}
 
 account_followup_print()
diff --git a/addons/account_test/i18n/ar.po b/addons/account_test/i18n/ar.po
new file mode 100644
index 00000000000..c2d46674b1b
--- /dev/null
+++ b/addons/account_test/i18n/ar.po
@@ -0,0 +1,241 @@
+# 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-18 11:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-19 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_voucher/i18n/mk.po b/addons/account_voucher/i18n/mk.po
new file mode 100644
index 00000000000..0ddc5fa0f3f
--- /dev/null
+++ b/addons/account_voucher/i18n/mk.po
@@ -0,0 +1,1259 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:357
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1533
+#, python-format
+msgid ""
+"You can not change the journal as you already reconciled some statement "
+"lines!"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a purchase receipt. \n"
+"              </p><p>\n"
+"                When the purchase receipt is confirmed, you can record the\n"
+"                supplier payment related to this purchase receipt.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr ""
+
+#. 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 ""
+
+#. 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:496
+#: code:addons/account_voucher/account_voucher.py:967
+#, 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 "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:1139
+#, 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a sale receipt.\n"
+"              </p><p>\n"
+"                When the sale receipt is confirmed, you can record the "
+"customer\n"
+"                payment related to this sales receipt.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. 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
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:867
+#, 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
+#: code:addons/account_voucher/account_voucher.py:1098
+#, 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:1004
+#, 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
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: code:addons/account_voucher/account_voucher.py:199
+#, 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:1533
+#, 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
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new supplier payment.\n"
+"              </p><p>\n"
+"                OpenERP helps you easily track payments you make and the "
+"remaining balances you need to pay your suppliers.\n"
+"              </p>\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
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+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
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1139
+#, 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new payment. \n"
+"              </p><p>\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"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. 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:1011
+#: code:addons/account_voucher/account_voucher.py:1025
+#: code:addons/account_voucher/account_voucher.py:1180
+#, python-format
+msgid "change"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1000
+#, 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
+#: view:account.voucher:0
+msgid "Sale voucher"
+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
+#: 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
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record?"
+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
+#: code:addons/account_voucher/account_voucher.py:963
+#, 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:account.voucher:0
+msgid "Allocation"
+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:964
+#, 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
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales 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:1098
+#, 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:968
+#, 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
+#: 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:496
+#, 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 ""
+"<p>\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"
+"          </p>\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
+msgid "Sale Receipt"
+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: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:867
+#, 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
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status <b>changed</b>"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1004
+#, 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/analytic/analytic.py b/addons/analytic/analytic.py
index 005afa5d544..85e21d5fbc5 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -196,7 +196,7 @@ class account_analytic_account(osv.osv):
         'date_start': fields.date('Start Date'),
         'date': fields.date('Date End', select=True),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
-        'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True, track_visibility='onchange'),
+        'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
         'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
             store = {
                 'res.company': (_get_analytic_account, ['currency_id'], 10),
@@ -258,6 +258,9 @@ class account_analytic_account(osv.osv):
         (check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
     ]
 
+    def name_create(self, cr, uid, name, context=None):
+        raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
+
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -349,6 +352,4 @@ class account_analytic_line(osv.osv):
         (_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
     ]
 
-account_analytic_line()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic/i18n/mk.po b/addons/analytic/i18n/mk.po
new file mode 100644
index 00000000000..173a4755d84
--- /dev/null
+++ b/addons/analytic/i18n/mk.po
@@ -0,0 +1,388 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:229
+#, python-format
+msgid "Contract: "
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid ""
+"Once the end date of the contract is\n"
+"                                        passed or the maximum number of "
+"service\n"
+"                                        units (e.g. support contract) is\n"
+"                                        reached, the account manager is "
+"notified \n"
+"                                        by email to renew the contract with "
+"the\n"
+"                                        customer."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:268
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Renewal"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Stage <b>opened</b>"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract <b>pending</b>"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Contract Information"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract <b>closed</b>"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,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: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/auth_oauth_signup/res_users.py b/addons/auth_oauth_signup/res_users.py
index 495331124b1..5eebc02fe04 100644
--- a/addons/auth_oauth_signup/res_users.py
+++ b/addons/auth_oauth_signup/res_users.py
@@ -41,7 +41,7 @@ class res_users(osv.Model):
             state = simplejson.loads(params['state'])
             token = state.get('t')
             oauth_uid = validation['user_id']
-            email = validation.get('email', 'provider_%d_user_%d' % (provider, oauth_uid))
+            email = validation.get('email', 'provider_%s_user_%s' % (provider, oauth_uid))
             name = validation.get('name', email)
             values = {
                 'name': name,
diff --git a/addons/auth_signup/i18n/mk.po b/addons/auth_signup/i18n/mk.po
new file mode 100644
index 00000000000..219b02e6a41
--- /dev/null
+++ b/addons/auth_signup/i18n/mk.po
@@ -0,0 +1,277 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:252
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:258
+#, python-format
+msgid "Mail sent to:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:256
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:116
+#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:116
+#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index 9718897ef82..4e86de5b474 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -260,13 +260,15 @@ class res_users(osv.Model):
             template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email')
         mail_obj = self.pool.get('mail.mail')
         assert template._name == 'email.template'
+
         for user in self.browse(cr, uid, ids, context):
             if not user.email:
                 raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
             mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
             mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
+
             if mail_state and mail_state['state'] == 'exception':
-                raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name)
+                raise self.pool.get('res.config.settings').get_config_warning(cr, _("Cannot send email: no outgoing email server configured.\nYou can configure it under %(menu:base_setup.menu_general_configuration)s."), context)
             else:
                 return {
                     'type': 'ir.actions.client',
diff --git a/addons/auth_signup/res_users_view.xml b/addons/auth_signup/res_users_view.xml
index fc163e1b3ed..be9942feac2 100644
--- a/addons/auth_signup/res_users_view.xml
+++ b/addons/auth_signup/res_users_view.xml
@@ -21,8 +21,8 @@
                 <!-- add Reset Password button -->
                 <xpath expr="//div[@class='oe_right oe_button_box']" position="replace">
                     <div class="oe_right oe_button_box">
-                        <button string="Reset Password" type="object" name="action_reset_password"
-                            help="Send an email to the user to (re)set their password."/>
+                        <button string="Send reset password instructions by email"
+                                type="object" name="action_reset_password" />
                     </div>
                 </xpath>
             </field>
diff --git a/addons/base_action_rule/i18n/cs.po b/addons/base_action_rule/i18n/cs.po
new file mode 100644
index 00000000000..2321a9b5d31
--- /dev/null
+++ b/addons/base_action_rule/i18n/cs.po
@@ -0,0 +1,338 @@
+# Czech 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-15 15:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "In Progress"
+msgstr "Probíhá"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
+"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
+"all users\""
+msgstr ""
+"- V tomto zobrazení \"Vyhledat\" zvolte nabídku \"Uložit aktuální filtr\", "
+"zadejte jméno (Např.: Vytvořeno 01.01.2012) a přidejte volbu \"sdílet se "
+"všemi uživateli\""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "Pravidla akcí"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Select a filter or a timer as condition."
+msgstr "Zvolte jako podmínku filtr nebo časovač"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,user_id:0
+msgid "Responsible"
+msgstr "Zodpovídá"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_ids:0
+msgid "Examples: email reminders, call object service, etc."
+msgstr "Například: připomenutí e-mailu, volání služby, apod."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_followers:0
+msgid "Add Followers"
+msgstr "Přidejte na vědomí"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible"
+msgstr "Nastavte odpovědnou osobu"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay after the trigger date.You can put a negative number if you need a "
+"delay before thetrigger date, like sending a reminder 15 minutes before a "
+"meeting."
+msgstr ""
+"Zpoždění po datu spuštění. Můžete zadat záporné číslo, pokud potřebujete "
+"prodlevu před datem spuštění, jako zaslání připomenutí 15 minut před "
+"schůzkou."
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
+msgid "base.action.rule.lead.test"
+msgstr "base.action.rule.lead.test"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Closed"
+msgstr "Uzavřeno"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "New"
+msgstr "Nové"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Po datu spuštění"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "Podmínky"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Pending"
+msgstr "Čekající"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,state:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_pre_id:0
+msgid "Before Update Filter"
+msgstr "Filtr před aktualizací"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Action Rule"
+msgstr "Pravidlo akce"
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_id:0
+msgid ""
+"If present, this condition must be satisfied after the update of the record."
+msgstr "Existuje-li, musí být tato podmínka po aktualizaci záznamu splněna."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "Pole, která je možno měnit"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "The filter must therefore be available in this page."
+msgstr "Filtr musí být na této straně k dispozici."
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "After Update Filter"
+msgstr "Filtr po aktualizaci"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "hodin"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "To create a new filter:"
+msgstr "Nový filtr vytvoříte:"
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+#: field:base.action.rule.lead.test,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "Zpoždění po datu spuštění"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"An action rule is checked when you create or modify the \"Related Document "
+"Model\". The precondition filter is checked right before the modification "
+"while the postcondition filter is checked after the modification. A "
+"precondition filter will therefore not work during a creation."
+msgstr ""
+"Pravidlo akce je ověřováno při vytváření nebo úpravě \"souvisejícího modelu "
+"dokumentu\". Platnost filtru s podmínkou před je ověřována před úpravou, "
+"zatímco platnost filtru s podmínkou po je kontrolována po úpravě. Filtr s "
+"podmínkou před nebude tedy pracovat při vytváření."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Filter Condition"
+msgstr "Podmínka filtru"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- Go to your \"Related Document Model\" page and set the filter parameters "
+"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
+"Creation Date \"is equal to\" 01/01/2012)"
+msgstr ""
+"- Přejděte na stránku \"Přiřazený model dokumentu\" a nastavte parametry "
+"filtru v zobrazení \"Hledat\" (Příklad filtru na základě Zájemci / "
+"Příležitosti: Datum vytvoření \"je\" 01.01.2012)"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "Název pravidla"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "Automatické akce"
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr "Udává pořadí příkazů při zobrazení seznamu pravidel."
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "měsíců"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "dnů"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Timer"
+msgstr "Časovač"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Typ zpoždění"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server actions to run"
+msgstr "Akce serveru ke spuštění"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid "When unchecked, the rule is hidden and will not be executed."
+msgstr "Pokud neoznačíte, pravidlo nebude vidět neprovede se."
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: base_action_rule
+#: field:base.action.rule,model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "Naposledy spuštěno"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "minut"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Related Document Model"
+msgstr "Související model dokumentu"
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_pre_id:0
+msgid ""
+"If present, this condition must be satisfied before the update of the record."
+msgstr "Existuje-li, musí být podmínka spolněna po aktualizaci záznamu."
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Pořadí"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "Akce"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new automated action rule. \n"
+"              </p><p>\n"
+"                Use automated actions to automatically trigger actions for\n"
+"                various screens. Example: a lead created by a specific user "
+"may\n"
+"                be automatically set to a specific sales team, or an\n"
+"                opportunity which still has status pending after 14 days "
+"might\n"
+"                trigger an automatic reminder email.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepni pro vytvoření nového automatického pravidla akce. \n"
+"              </p><p>\n"
+"                Automatické akce používejte pro různé automaticky spouštěné\n"
+"                akce. Například: a zájemce vytvořený konkrétním uživatelem "
+"může\n"
+"                být automaticky přiřazen do určité obchodní skupiny, nebo\n"
+"                příležitost, která je 14 dnů ve stavu \"čekající\" může "
+"odeslat\n"
+"                upozorňující e-mail.\n"
+"              </p>\n"
+"            "
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Datum vytvoření"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,date_action_last:0
+msgid "Last Action"
+msgstr "Poslední akce"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_id:0
+msgid "Trigger Date"
+msgstr "Datum spuštění"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: field:base.action.rule,server_action_ids:0
+msgid "Server Actions"
+msgstr "Akce serveru"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,name:0
+msgid "Subject"
+msgstr "Předmět"
diff --git a/addons/base_action_rule/i18n/mk.po b/addons/base_action_rule/i18n/mk.po
new file mode 100644
index 00000000000..f3300cbae6d
--- /dev/null
+++ b/addons/base_action_rule/i18n/mk.po
@@ -0,0 +1,313 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
+"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
+"all users\""
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Select a filter or a timer as condition."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_ids:0
+msgid "Examples: email reminders, call object service, etc."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_followers:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay after the trigger date.You can put a negative number if you need a "
+"delay before thetrigger date, like sending a reminder 15 minutes before a "
+"meeting."
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
+msgid "base.action.rule.lead.test"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "New"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,state:0
+msgid "Status"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_pre_id:0
+msgid "Before Update Filter"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Action Rule"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_id:0
+msgid ""
+"If present, this condition must be satisfied after the update of the record."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "The filter must therefore be available in this page."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "After Update Filter"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "To create a new filter:"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+#: field:base.action.rule.lead.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"An action rule is checked when you create or modify the \"Related Document "
+"Model\". The precondition filter is checked right before the modification "
+"while the postcondition filter is checked after the modification. A "
+"precondition filter will therefore not work during a creation."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Filter Condition"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- Go to your \"Related Document Model\" page and set the filter parameters "
+"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
+"Creation Date \"is equal to\" 01/01/2012)"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Timer"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server actions to run"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid "When unchecked, the rule is hidden and will not be executed."
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,model:0
+msgid "Model"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_pre_id:0
+msgid ""
+"If present, this condition must be satisfied before the update of the record."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new automated action rule. \n"
+"              </p><p>\n"
+"                Use automated actions to automatically trigger actions for\n"
+"                various screens. Example: a lead created by a specific user "
+"may\n"
+"                be automatically set to a specific sales team, or an\n"
+"                opportunity which still has status pending after 14 days "
+"might\n"
+"                trigger an automatic reminder email.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_id:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: field:base.action.rule,server_action_ids:0
+msgid "Server Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,name:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/base_iban/i18n/mk.po b/addons/base_iban/i18n/mk.po
new file mode 100644
index 00000000000..cdac162c325
--- /dev/null
+++ b/addons/base_iban/i18n/mk.po
@@ -0,0 +1,86 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:12+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:141
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
+msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr ""
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr ""
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:138
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like "
+"this %s"
+msgstr ""
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:142
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr ""
diff --git a/addons/base_setup/i18n/mk.po b/addons/base_setup/i18n/mk.po
new file mode 100644
index 00000000000..73097b55e00
--- /dev/null
+++ b/addons/base_setup/i18n/mk.po
@@ -0,0 +1,370 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Emails Integration"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_auth_oauth:0
+msgid ""
+"Use external authentication providers, sign in with google, facebook, ..."
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid ""
+"OpenERP allows to automatically create leads (or others documents)\n"
+"                            from incoming emails. You can automatically "
+"synchronize emails with OpenERP\n"
+"                            using regular POP/IMAP accounts, using a direct "
+"email integration script for your\n"
+"                            email server, or by manually pushing emails to "
+"OpenERP using specific\n"
+"                            plugins for your preferred email application."
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_sale:0
+msgid "SALE"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Portal access"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Authentication"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:base_setup.action_general_configuration
+#: model:ir.ui.menu,name:base_setup.menu_general_configuration
+msgid "General Settings"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Email"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_crm:0
+msgid "CRM"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_base_import:0
+msgid "Allow users to import data from CSV files"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_multi_company:0
+msgid "Manage multiple companies"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "On Mail Client"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "--db-filter=YOUR_DATABAE"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_web_linkedin:0
+msgid "Get contacts automatically from linkedIn"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_plugin_thunderbird:0
+msgid "Enable Thunderbird plug-in"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Customer Features"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Import / Export"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Sale Features"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_plugin_outlook:0
+msgid "Enable Outlook plug-in"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_share:0
+msgid "Share or embbed any screen of openerp."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr ""
+
+#. module: base_setup
+#: help:sale.config.settings,module_web_linkedin:0
+msgid ""
+"When you create a new contact (person or company), you will be able to load "
+"all the data from LinkedIn (photos, address, etc)."
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_multi_company:0
+msgid ""
+"Work in multi-company environments, with appropriate security access between "
+"companies.\n"
+"                This installs the module multi_company."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"The public portal is accessible only if you are in a single database mode. "
+"You can\n"
+"                                    launch the OpenERP Server with the option"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"You will find more options in your company details: address for the header "
+"and footer, overdue payments texts, etc."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"When you send a document to a customer\n"
+"                                    (quotation, invoice), your customer will "
+"be\n"
+"                                    able to signup to get all his "
+"documents,\n"
+"                                    read your company news, check his "
+"projects,\n"
+"                                    etc."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_portal_anonymous:0
+msgid "Enable the public part of openerp, openerp becomes a public website."
+msgstr ""
+
+#. module: base_setup
+#: help:sale.config.settings,module_plugin_thunderbird:0
+msgid ""
+"The plugin allows you archive email and its attachments to the selected\n"
+"                OpenERP objects. You can select a partner, or a lead and\n"
+"                attach the selected mail as a .eml file in\n"
+"                the attachment of a selected record. You can create "
+"documents for CRM Lead,\n"
+"                Partner from the selected emails.\n"
+"                This installs the module plugin_thunderbird."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_sale_config
+#: view:sale.config.settings:0
+msgid "Configure Sales"
+msgstr ""
+
+#. module: base_setup
+#: help:sale.config.settings,module_plugin_outlook:0
+msgid ""
+"The Outlook plugin allows you to select an object that you would like to "
+"add\n"
+"                to your email and its attachments from MS Outlook. You can "
+"select a partner,\n"
+"                or a lead object and archive a selected\n"
+"                email into an OpenERP mail message with attachments.\n"
+"                This installs the module plugin_outlook."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Options"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_portal:0
+msgid "Activate the customer portal"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"to do so.\n"
+"                                    Once activated, the login page will be "
+"replaced by the public website."
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_share:0
+msgid "Allow documents sharing"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "(company news, jobs, contact form, etc.)"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_portal_anonymous:0
+msgid "Activate the public portal"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Configure outgoing email servers"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Social Network Integration"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_portal:0
+msgid "Give your customers access to their documents."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "or"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Configure your company data"
+msgstr ""
diff --git a/addons/base_status/i18n/mk.po b/addons/base_status/i18n/mk.po
new file mode 100644
index 00000000000..9abf6b86a85
--- /dev/null
+++ b/addons/base_status/i18n/mk.po
@@ -0,0 +1,76 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_vat/i18n/mk.po b/addons/base_vat/i18n/mk.po
new file mode 100644
index 00000000000..e962ca33113
--- /dev/null
+++ b/addons/base_vat/i18n/mk.po
@@ -0,0 +1,71 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: base_vat
+#: view:res.partner:0
+msgid "Check Validity"
+msgstr ""
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:147
+#, python-format
+msgid ""
+"This VAT number does not seem to be valid.\n"
+"Note: the expected format is %s"
+msgstr ""
+
+#. module: base_vat
+#: field:res.company,vat_check_vies:0
+msgid "VIES VAT Check"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:111
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: base_vat
+#: help:res.company,vat_check_vies:0
+msgid ""
+"If checked, Partners VAT numbers will be fully validated against EU's VIES "
+"service rather than via a simple format validation (checksum)."
+msgstr ""
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr ""
diff --git a/addons/board/i18n/mk.po b/addons/board/i18n/mk.po
new file mode 100644
index 00000000000..1ab6e6a737f
--- /dev/null
+++ b/addons/board/i18n/mk.po
@@ -0,0 +1,167 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_create
+#: model:ir.ui.menu,name:board.menu_board_create
+msgid "Create Board"
+msgstr ""
+
+#. module: board
+#: view:board.create:0
+msgid "Create"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:4
+#, python-format
+msgid "Reset Layout.."
+msgstr ""
+
+#. module: board
+#: view:board.create:0
+msgid "Create New Dashboard"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:40
+#, python-format
+msgid "Choose dashboard layout"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:70
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:139
+#, python-format
+msgid "Are you sure you want to remove this item ?"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_my_dash_action
+#: model:ir.ui.menu,name:board.menu_board_my_dash
+msgid "My Dashboard"
+msgstr ""
+
+#. module: board
+#: field:board.create,name:0
+msgid "Board Name"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_create
+msgid "Board Creation"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:67
+#, python-format
+msgid "Add to Dashboard"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:28
+#, python-format
+msgid "&nbsp;"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Your personal dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:6
+#, python-format
+msgid "Reset"
+msgstr ""
+
+#. module: board
+#: field:board.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:8
+#, python-format
+msgid "Change Layout.."
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:93
+#, python-format
+msgid "Edit Layout"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:10
+#, python-format
+msgid "Change Layout"
+msgstr ""
+
+#. module: board
+#: view:board.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: board
+#: view:board.create:0
+msgid "or"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:69
+#, python-format
+msgid "Title of new dashboard item"
+msgstr ""
diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po
index 500d4f50c83..343ecb73bb4 100644
--- a/addons/contacts/i18n/hu.po
+++ b/addons/contacts/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-11-27 23:56+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-15 16:22+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:07+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új kapcsolat hozzáadásához a címjegyzékhez.\n"
+"          </p><p>\n"
+"            OpenERP segít az összes tevékenység nyomon követésében ami \n"
+"            összefüggésben áll a vevőkkel; megbeszélésekkel, üzleti "
+"lehetőségek történetével,\n"
+"            dokumentumokkal stb.\n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/mk.po b/addons/contacts/i18n/mk.po
new file mode 100644
index 00000000000..79230ba8027
--- /dev/null
+++ b/addons/contacts/i18n/mk.po
@@ -0,0 +1,37 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr ""
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 294adc863b5..f4b27fa4d9d 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -28,7 +28,7 @@ from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
 
-from base.res.res_partner import format_address
+from openerp.addons.base.res.res_partner import format_address
 
 CRM_LEAD_FIELDS_TO_MERGE = ['name',
     'partner_id',
@@ -587,27 +587,25 @@ class crm_lead(base_stage, format_address, osv.osv):
         return True
 
     def _merge_opportunity_attachments(self, cr, uid, opportunity_id, opportunities, context=None):
-        attachment = self.pool.get('ir.attachment')
+        attach_obj = self.pool.get('ir.attachment')
 
         # return attachments of opportunity
         def _get_attachments(opportunity_id):
-            attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
-            return attachment.browse(cr, uid, attachment_ids, context=context)
+            attachment_ids = attach_obj.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
+            return attach_obj.browse(cr, uid, attachment_ids, context=context)
 
-        count = 1
         first_attachments = _get_attachments(opportunity_id)
+        #counter of all attachments to move. Used to make sure the name is different for all attachments
+        count = 1
         for opportunity in opportunities:
             attachments = _get_attachments(opportunity.id)
-            for first in first_attachments:
-                for attachment in attachments:
-                    if attachment.name == first.name:
-                        values = dict(
-                            name = "%s (%s)" % (attachment.name, count,),
-                            res_id = opportunity_id,
-                        )
-                        attachment.write(values)
-                        count+=1
-
+            for attachment in attachments:
+                values = {'res_id': opportunity_id,}
+                for attachment_in_first in first_attachments:
+                    if attachment.name == attachment_in_first.name:
+                        name = "%s (%s)" % (attachment.name, count,),
+                count+=1
+                attachment.write(values)
         return True
 
     def merge_opportunity(self, cr, uid, ids, context=None):
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index fc43339ba8e..87c130547cd 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -2,7 +2,6 @@
 <openerp>
     <data>
 
-
         <!--
             CRM CASE STAGE
         -->
@@ -110,7 +109,7 @@
                             string="Phone Calls"/>
                     </div>
                     <div class="oe_title">
-                        <label for="name" class="oe_edit_only" string="Lead Description"/>
+                        <label for="name" class="oe_edit_only"/>
                         <h1><field name="name" placeholder="Describe the lead..."/></h1>
                     </div>
                     <group>
@@ -217,9 +216,8 @@
             <field name="arch" type="xml">
                 <tree string="Leads" fonts="bold:message_unread==True" colors="grey:state in ('cancel', 'done')">
                     <field name="date_deadline" invisible="1"/>
-                    <field name="create_date" groups="base.group_no_one"/>
+                    <field name="create_date"/>
                     <field name="name"/>
-                    <field name="type"/>
                     <field name="contact_name"/>
                     <field name="country_id" invisible="context.get('invisible_country', True)"/>
                     <field name="email_from"/>
@@ -390,8 +388,7 @@
                             <button string="Meeting"
                                 name="action_makeMeeting"
                                 type="object"
-                                context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"
-                               />
+                                context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"/>
                         </div>
                         <div class="oe_title">
                             <label for="name" class="oe_edit_only"/>
@@ -512,7 +509,7 @@
             <field name="arch" type="xml">
                 <tree string="Opportunities" fonts="bold:message_unread==True" colors="gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
                     <field name="date_deadline" invisible="1"/>
-                    <field name="create_date" groups="base.group_no_one"/>
+                    <field name="create_date"/>
                     <field name="name" string="Opportunity"/>
                     <field name="partner_id" string="Customer"/>
                     <field name="country_id" invisible="context.get('invisible_country', True)"/>
@@ -527,8 +524,8 @@
                     <field name="user_id"/>
                     <field name="referred" invisible="1"/>
                     <field name="priority" invisible="1"/>
-                    <field name="state" groups="base.group_no_one"/>
                     <field name="message_unread" invisible="1"/>
+                    <field name="state" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/crm/i18n/mk.po b/addons/crm/i18n/mk.po
new file mode 100644
index 00000000000..8cf71f3b508
--- /dev/null
+++ b/addons/crm/i18n/mk.po
@@ -0,0 +1,3004 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr ""
+
+#. module: crm
+#: help:sale.config.settings,fetchmail_lead:0
+msgid ""
+"Allows you to configure your incoming mail server, and create leads from "
+"incoming emails."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:880
+#: selection:crm.case.stage,type:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+#, python-format
+msgid "Lead"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.server,message:crm.action_email_reminder_lead
+msgid ""
+"Warning unprocessed incoming lead is more than 5 day old.\n"
+"Name: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Description: [[object.description]]\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.server,name:crm.action_set_team_sales_department
+msgid "Set team to Sales Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Select Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:res.groups,name:crm.group_fund_raising
+#: field:sale.config.settings,group_fund_raising:0
+msgid "Manage Fund Raising"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,user_id:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Company Name"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Training"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Sales Tags"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:280
+#, python-format
+msgid "It's only possible to convert one phonecall at a time."
+msgstr ""
+
+#. module: crm
+#: view:crm.case.resource.type:0
+#: view:crm.lead:0
+#: field:crm.lead,type_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,message_summary:0
+#: help:crm.lead,message_summary:0
+#: help:crm.phonecall,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: crm
+#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_phonecall.py:280
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,partner_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.opportunity2phonecall,partner_id:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:209
+#: view:crm.phonecall:0
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: crm
+#: field:res.partner,meeting_count:0
+msgid "# Meetings"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.server,name:crm.action_email_reminder_lead
+msgid "Reminder to User"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1010
+#, python-format
+msgid "<b>%s a call</b> for the <em>%s</em>."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,categ_ids:0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:967
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new customer segmentation.\n"
+"              </p><p>\n"
+"                Create specific categories which you can assign to your\n"
+"                contacts to better manage your interactions with them. The\n"
+"                segmentation tool is able to assign categories to contacts\n"
+"                according to criteria you set.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_id:0
+#: field:crm.phonecall2phonecall,contact_name:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the salesman with the team leader."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0
+#: help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr ""
+
+#. module: crm
+#: field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an opportunity related to this customer.\n"
+"              </p><p>\n"
+"                Use opportunities to keep track of your sales pipeline, "
+"follow\n"
+"                up potential sales and better forecast your future "
+"revenues.\n"
+"              </p><p>\n"
+"                You will be able to plan meetings and phone calls from\n"
+"                opportunities, convert them into quotations, attach related\n"
+"                documents, track all discussions, and much more.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead7
+msgid "Dead"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,message_unread:0
+#: view:crm.lead:0
+#: field:crm.lead,message_unread:0
+#: field:crm.phonecall,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Link to an existing customer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:632
+#, python-format
+msgid ""
+"Please select more than one element (lead or opportunity) from the list view."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales team.\n"
+"              </p><p>\n"
+"                Use sales team to organize your different salespersons or\n"
+"                departments into separate teams. Each team will work in\n"
+"                its own list of opportunities.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,state:0
+#: field:crm.lead.report,state:0
+#: field:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+msgid "Create Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "Configure"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_stage
+msgid "Stage changed"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,state:0
+msgid ""
+"The status is set to 'Todo', when a case is created.                         "
+"       If the case is in progress the status is set to 'Open'.               "
+"                 When the call is over, the status is set to 'Held'.         "
+"                       If the call needs to be done then the status is set "
+"to 'Not Held'."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,message_summary:0
+#: field:crm.lead,message_summary:0
+#: field:crm.phonecall,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Merge"
+msgstr ""
+
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "Opportunity ${object.name | h})"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.server,subject:crm.action_email_reminder_lead
+msgid ""
+"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new category.\n"
+"          </p><p>\n"
+"            Create specific phone call categories to better define the type "
+"of\n"
+"            calls tracked in the system.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
+msgid "Working Time"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:crm.lead:0
+msgid "The probability of closing the deal should be between 0% and 100%!"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Statistics Dashboard"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:860
+#: model:crm.case.stage,name:crm.stage_lead2
+#: selection:crm.case.stage,type:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+#: field:crm.meeting,opportunity_id:0
+#: field:res.partner,opportunity_count:0
+#, python-format
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert to opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid ""
+"Leads/Opportunities that are assigned to one of the sale teams I manage"
+msgstr ""
+
+#. module: crm
+#: field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:591
+#, python-format
+msgid "From %s : %s"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert to Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "or"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.actions.act_window,name:crm.relate_partner_opportunities
+#: model:ir.ui.menu,name:crm.menu_crm_opportunities
+#: model:process.node,name:crm.process_node_opportunities0
+#: view:res.partner:0
+msgid "Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr ""
+
+#. module: crm
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr ""
+
+#. module: crm
+#: model:ir.filters,name:crm.filter_draft_lead
+msgid "Draft Leads"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send Email"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,mobile:0
+#: field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid ""
+"Opportunities that are assigned to either me or one of the sale teams I "
+"manage"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_meeting_partner
+#: view:res.partner:0
+#: field:res.partner,meeting_ids:0
+msgid "Meetings"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid "<b>Partner</b> set to <em>%s</em>."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Sales Team"
+msgstr ""
+
+#. module: crm
+#: help:sale.config.settings,module_crm_claim:0
+msgid ""
+"Allows you to track your customers/suppliers claims and grievances.\n"
+"                    This installs the module crm_claim."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6
+msgid "Won"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,type:0
+#: field:crm.lead,type:0
+#: field:crm.lead.report,type:0
+#: view:crm.opportunity2phonecall:0
+msgid "Type"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,create_date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:703
+#, python-format
+msgid "Lead <b>converted into an Opportunity</b>"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+#: view:crm.lead:0
+#: field:crm.lead,stage_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone Calls that are assigned to me"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm
+#: help:sale.config.settings,module_crm_helpdesk:0
+msgid ""
+"Allows you to communicate with Customer,  process Customer query, and "
+"provide better help and support. This installs the module crm_helpdesk."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Delete"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_create
+msgid "Opportunity created"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "í"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a new opportunity.\n"
+"          </p><p>\n"
+"          OpenERP helps you keep track of your sales pipeline to follow\n"
+"          up potential sales and better forecast your future revenues.\n"
+"          </p><p>\n"
+"          You will be able to plan meetings and phone calls from\n"
+"          opportunities, convert them into quotations, attach related\n"
+"          documents, track all discussions, and much more.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "oe_kanban_text_red"
+msgstr ""
+
+#. module: crm
+#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
+msgid "Payment Modes"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,type:0
+msgid ""
+"This field is used to distinguish stages related to Leads from stages "
+"related to Opportunities, or to specify stages available for both types."
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_create
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead
+msgid "Lead Created"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "Log call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,complete_name:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,message_is_follower:0
+#: field:crm.lead,message_is_follower:0
+#: field:crm.phonecall,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_4
+msgid "Online Support"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,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: crm
+#: model:crm.case.section,name:crm.crm_case_section_1
+msgid "Sales Marketing Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid ""
+"Phone Calls Assigned to the current user or with a team having the current "
+"user as team leader"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead Description"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:573
+#, python-format
+msgid "Merged opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Consulting"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr ""
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in draft and open state"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmen"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunities Assigned to Me or My Team(s)"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Information"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "To Do"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_lost
+msgid "Opportunity lost"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.partner.binding,action:0
+msgid "Related Customer"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8
+msgid "Other"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+#: model:ir.model,name:crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge leads/opportunities"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_stage
+msgid "Stage Changed"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,name:0
+#: field:crm.payment.mode,name:0
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities that are assigned to me"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,message_ids:0
+#: help:crm.lead,message_ids:0
+#: help:crm.phonecall,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Countries"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Creation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_payment_mode
+msgid "CRM Payment Mode"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Merge Leads/Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Do not link to a customer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,state:0
+msgid ""
+"The status of your document will automatically change regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assign opportunities to"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+msgid "Inbound"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Month of call"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:290
+#, python-format
+msgid "Partner has been <b>created</b>."
+msgstr ""
+
+#. module: crm
+#: field:sale.config.settings,module_crm_claim:0
+msgid "Manage Customer Claims"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information like "
+"the treatment delays or number of leads per state. You can sort out your "
+"leads analysis by different groups to get accurate grained analysis."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Services"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+#: view:crm.lead:0
+#: field:crm.lead,description:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Display"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: selection:crm.phonecall.report,state:0
+msgid "Held"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit..."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select Stages for this Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,priority:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,priority:0
+#: field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,payment_mode:0
+#: view:crm.payment.mode:0
+#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "On Mail Server"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "CRM"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Contacts Segmentation"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Assigned to Me or My Team(s)"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type:0
+#: help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_2
+msgid "Support Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,case_default:0
+msgid "Default to New Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr ""
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+msgid "Not Held"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:571
+#, python-format
+msgid "Merged leads"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Design"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: selection:crm.phonecall.report,state:0
+msgid "Todo"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
+msgid "Lead to Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,note:0
+#: field:crm.phonecall2phonecall,note:0
+msgid "Note"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: field:crm.phonecall,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Email Campaign - Services"
+msgstr ""
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+msgid "Phone Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0
+#: help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,phone:0
+#: field:crm.opportunity2phonecall,phone:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,partner_phone:0
+#: field:crm.phonecall2phonecall,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,active:0
+#: field:crm.case.section,active:0
+#: field:crm.lead,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Create a new customer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Software"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr ""
+
+#. module: crm
+#: selection:crm.case.stage,type:0
+msgid "Both"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Call Done"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_3
+msgid "Direct Marketing"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Product"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Conversion Options"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid ""
+"Follow this salesteam to automatically track the events associated to users "
+"of this team."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Address"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,alias_id:0
+msgid ""
+"The email address associated with this team. New emails received will "
+"automatically create new leads assigned to the team."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Scheduled Calls"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+msgid "Convert to opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to schedule a call \n"
+"          </p><p>\n"
+"            OpenERP allows you to easily define all the calls to be done\n"
+"            by your sales team and follow up based on their summary.\n"
+"          </p><p>  \n"
+"            You can use the import feature to massively import a new list "
+"of\n"
+"            prospects to qualify.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,nbr:0
+#: field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Banner Ads"
+msgstr ""
+
+#. module: crm
+#: field:crm.merge.opportunity,opportunity_ids:0
+msgid "Leads/Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0
+#: field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
+msgid "Lead converted into an opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Leads"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_won
+msgid "Opportunity won"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+msgid "Object Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Phone Calls Assigned to Me or My Team(s)"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reset"
+msgstr ""
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "After-Sale Services"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,message_ids:0
+#: field:crm.lead,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr ""
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,fold:0
+msgid "Fold by Default"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,state:0
+msgid "Related Status"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,name:0
+msgid "Call Summary"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule/Log Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Select Leads/Opportunities"
+msgstr ""
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner_binding
+msgid "Handle partner binding or generation in CRM wizards."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Confirm"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unread messages"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,message_follower_ids:0
+#: field:crm.lead,message_follower_ids:0
+#: field:crm.phonecall,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create an unqualified lead.\n"
+"          </p><p>\n"
+"            Use leads if you need a qualification step before creating an\n"
+"            opportunity or a customer. It can be a business card you "
+"received,\n"
+"            a contact form filled in your website, or a file of unqualified\n"
+"            prospects you import, etc.\n"
+"          </p><p>\n"
+"            Once qualified, the lead can be converted into a business\n"
+"            opportunity and/or a new customer in your address book.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:sale.config.settings,fetchmail_lead:0
+msgid "Create leads from incoming mails"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: view:crm.lead:0
+#: field:crm.lead,channel_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Schedule Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Email Campaign - Products"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to log the summary of a phone call. \n"
+"          </p><p>\n"
+"            OpenERP allows you to log inbound calls on the fly to track the\n"
+"            history of the communication with a customer or to inform "
+"another\n"
+"            team member.\n"
+"          </p><p>\n"
+"            In order to follow up on the call, you can trigger a request "
+"for\n"
+"            another call, a meeting or an opportunity.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Calls"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "My Phone Calls"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Qualification"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Conversion Action"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales tag.\n"
+"              </p><p>\n"
+"                Create specific tags that fit your company's activities\n"
+"                to better classify and analyse your leads and "
+"opportunities.\n"
+"                Such categories could for instance reflect your product\n"
+"                structure or the different types of sales you do.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_lost
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
+msgid "Opportunity Lost"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.client,name:crm.action_client_crm_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_open:0
+#: field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a Call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Logged Calls"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_won
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
+msgid "Opportunity Won"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+msgid "Meeting"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: crm
+#: field:sale.config.settings,module_crm_helpdesk:0
+msgid "Manage Helpdesk and Support"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,user_id:0
+#: field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
+msgid "Opportunities By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+msgid "Log Call"
+msgstr ""
+
+#. module: crm
+#: help:sale.config.settings,group_fund_raising:0
+msgid "Allows you to trace and manage your activities for fund raising."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "Phonecall"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls that are assigned to one of the sale teams I manage"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "at"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead1
+#: selection:crm.case.stage,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,note:0
+#: field:crm.phonecall,description:0
+#: field:crm.segmentation,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
+#: view:crm.lead:0
+#: field:crm.lead,section_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
+#: field:crm.opportunity2phonecall,section_id:0
+#: field:crm.payment.mode,section_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new channel.\n"
+"              </p><p>\n"
+"                Use channels to track the soure of your leads and "
+"opportunities. Channels\n"
+"                are mostly used in reporting to analyse sales performance\n"
+"                related to marketing efforts.\n"
+"              </p><p>\n"
+"                Some examples of channels: company website, phone call\n"
+"                campaign, reseller, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.partner.binding,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Schedule a Meeting"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead8
+msgid "Lost"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#, python-format
+msgid "Closed/Cancelled leads cannot be converted into opportunities."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,country_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.phonecall:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5
+msgid "Negotiation"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Proposition"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr ""
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
+msgid "Opportunity Stage Changed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to set a new stage in your lead/opportunity pipeline.\n"
+"              </p><p>\n"
+"                Stages will allow salespersons to easily track how a "
+"specific\n"
+"                lead or opportunity is positioned in the sales cycle.\n"
+"              </p>\n"
+"            "
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/mn.po b/addons/crm_partner_assign/i18n/mn.po
new file mode 100644
index 00000000000..e07cbb39784
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/mn.po
@@ -0,0 +1,937 @@
+# Mongolian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-19 08:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Хаахыг Азнах"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,author_id:0
+msgid "Author"
+msgstr "Зохиогч"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Төлөвлөсөн орлого"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Зурвасын төрөл: имэйл зурваст зориулсан имэйл, системийн зурвасын мэдэгдэл, "
+"бусад зурвас дахь сэтгэгдэл буюу хариулт гэх мэт"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr "Автомат янзлагдсан HTML агуулга"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "Урагш"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,starred:0
+msgid "Starred"
+msgstr "Одоор тэмдэглэсэн"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+"Илгээгчийн имэйл хаяг. Ирсэн имэйлд тохирох харилцагч олдоогүй тохиолдолд "
+"энэ талбар нь тохируулагдана."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Partnership"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Хаахыг азнах"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notification_ids:0
+msgid "Notifications"
+msgstr "Мэдэгдлүүд"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+#: view:res.partner:0
+msgid "Salesperson"
+msgstr "Худалдагч"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Хамгийн Өндөр"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Өдөр"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_review_next:0
+msgid "Next Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Latest email"
+msgstr "Хамгийн сүүлийн Имэйл"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Email composition wizard"
+msgstr "Имэйл үүсгэх харилцах цонх"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Хаах огноо"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Activation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "System notification"
+msgstr "Системийн мэдэгдэл"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#, python-format
+msgid "Lead forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Өмнөх"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "Сүлжээний алдаа"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "Хэсэг"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "Илгээх"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Дараагийх"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Чухалчлал"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Хугацаа хэтэрсэн тов"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,type:0
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Email"
+msgstr "Имэйл"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Хамгийн Бага"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Invoice"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "Үлгэр"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Үүсгэсэн огноо"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
+msgid "res.partner.activation"
+msgstr "res.partner.activation"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,parent_id:0
+msgid "Parent Message"
+msgstr "Эцэг зурвас"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "Холбогдох Баримтын ID"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Хүлээгдэж буй"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Сэжим болон Борлуулалтыг тусгаарлахад хэрэглэхэд төрөл"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "7-р сар"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Шат"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history_mode:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Хаах"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "3-р сар"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Comment"
+msgstr "Сэтгэгдэл"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Жин"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "4-р сар"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "Түвшин"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "12-р сар"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr "Энэ зурвасд санал өгсөн хэрэглэгчид"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Сар"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Нээх огноо"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,child_ids:0
+msgid "Child Messages"
+msgstr "Дэд зурвасууд"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_review:0
+#: field:res.partner,date_review:0
+msgid "Latest Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Гарчиг"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Contents"
+msgstr "Агуулга"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Votes"
+msgstr "Саналууд"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "#Боломжууд"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_partnership:0
+#: field:res.partner,date_partnership:0
+msgid "Partnership Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "Баг"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Хаагдсан"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "8-р сар"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Энгийн"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Томруулах"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "6-р сар"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Хэрэгийг нээх өдрийн тоо"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Нээхийг Азнах"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Идэвхтэй"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "11-р сар"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Өргөтгөсөн Шүүлтүүр..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "10-р сар"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "1-р сар"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "Имэйл илгээх"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "Огноо"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Төлөвлөсөн орлого"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,period_id:0
+msgid "Invoice Period"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "Хавсралт"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,record_name:0
+msgid "Message Record Name"
+msgstr "Зурвасын Бичлэгийн Нэр"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,sequence:0
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "Дараалал"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "9-р сар"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype_id:0
+msgid "Subtype"
+msgstr "Дэд төрөл"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Идэвхтэй"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Сэжим/Боломж"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid "Notified partners"
+msgstr "Мэдэгдэл хүрсэн харилцагчид"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "Борлуулалтын баг"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "5-р сар"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Магадлалт орлого"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,activation:0
+#: view:res.partner:0
+#: field:res.partner,activation:0
+#: view:res.partner.activation:0
+msgid "Activation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,grade_id:0
+msgid "Partner Level"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Боломж"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Үйлчлүүлэгч"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "2-р сар"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
+#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
+msgid "Partner Activations"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "Улс"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "Жил"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Боломж руу хөрвүүлэх"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Нээхээ азнах"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+"Зурвас мэдэгдлийг хадгалах талбарын техник нэр. notified_partner_ids-г "
+"мэдэгдэл очсон харилцагчид руу хандахдаа хэрэглэ."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRM Судалгааны Тайлан"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document Model"
+msgstr "Холбогдох Баримтын Модель"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "Өндөр"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_ids:0
+msgid "Additional contacts"
+msgstr "Нэмэлт холбогчид"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,parent_id:0
+msgid "Initial thread message."
+msgstr "Мөчирийн эхлэлийн зурвас."
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Үүсгэх огноо"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "Шүүлтүүд"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,partner_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
diff --git a/addons/decimal_precision/i18n/mk.po b/addons/decimal_precision/i18n/mk.po
new file mode 100644
index 00000000000..ba08fced64a
--- /dev/null
+++ b/addons/decimal_precision/i18n/mk.po
@@ -0,0 +1,50 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Бројки"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Точност на децимали"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Употреба"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+"Само една вредност може да биде дефинирана за секоја дадена употреба!"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Прецизност на децимали"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/document_webdav/nodes.py b/addons/document_webdav/nodes.py
index e08abe6f488..5e819e01754 100644
--- a/addons/document_webdav/nodes.py
+++ b/addons/document_webdav/nodes.py
@@ -20,12 +20,14 @@
 ##############################################################################
 
 
-from document import document as nodes
-from openerp.tools.safe_eval import safe_eval as eval
 import time
 import urllib
 import uuid
+
 from openerp import SUPERUSER_ID
+from openerp.tools.safe_eval import safe_eval as eval
+
+from openerp.addons.document import document as nodes
 
 def dict_filter(srcdic, keys, res=None):
     ''' Return a copy of srcdic that has only keys set.
diff --git a/addons/edi/i18n/mk.po b/addons/edi/i18n/mk.po
new file mode 100644
index 00000000000..e8042b5f97b
--- /dev/null
+++ b/addons/edi/i18n/mk.po
@@ -0,0 +1,87 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/email_template/i18n/mk.po b/addons/email_template/i18n/mk.po
new file mode 100644
index 00000000000..1f75e10c974
--- /dev/null
+++ b/addons/email_template/i18n/mk.po
@@ -0,0 +1,488 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/email_template/tests/test_mail.py b/addons/email_template/tests/test_mail.py
index 2ee8bf10297..b87b6d63000 100644
--- a/addons/email_template/tests/test_mail.py
+++ b/addons/email_template/tests/test_mail.py
@@ -45,8 +45,8 @@ class test_message_compose(TestMailBase):
         # Mail data
         _subject1 = 'Pigs'
         _subject2 = 'Bird'
-        _body_html1 = '<div><p>Fans of Pigs, unite !\n</p><p>Admin</p></div>'
-        _body_html2 = '<div><p>I am angry !\n</p><p>Admin</p></div>'
+        _body_html1 = 'Fans of Pigs, unite !'
+        _body_html2 = 'I am angry !'
         _attachments = [
             {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment')},
             {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment')}
@@ -113,7 +113,7 @@ class test_message_compose(TestMailBase):
         partner_ids = self.res_partner.search(cr, uid, [('email', 'in', ['b@b.b', 'c@c.c', 'd@d.d'])])
         # Test: mail.compose.message: subject, body, partner_ids
         self.assertEqual(compose.subject, _subject1, 'mail.compose.message subject incorrect')
-        self.assertEqual(compose.body, _body_html1, 'mail.compose.message body incorrect')
+        self.assertIn(_body_html1, compose.body, 'mail.compose.message body incorrect')
         self.assertEqual(set(message_pids), set(partner_ids), 'mail.compose.message partner_ids incorrect')
         # Test: mail.compose.message: attachments
         # Test: mail.message: attachments
@@ -159,8 +159,8 @@ class test_message_compose(TestMailBase):
         # Test: subject, body
         self.assertEqual(message_pigs.subject, _subject1, 'mail.message subject on Pigs incorrect')
         self.assertEqual(message_bird.subject, _subject2, 'mail.message subject on Bird incorrect')
-        self.assertEqual(message_pigs.body, _body_html1, 'mail.message body on Pigs incorrect')
-        self.assertEqual(message_bird.body, _body_html2, 'mail.message body on Bird incorrect')
+        self.assertIn(_body_html1, message_pigs.body, 'mail.message body on Pigs incorrect')
+        self.assertIn(_body_html2, message_bird.body, 'mail.message body on Bird incorrect')
         # Test: partner_ids: p_a_id (default) + 3 newly created partners
         message_pigs_pids = [partner.id for partner in message_pigs.notified_partner_ids]
         message_bird_pids = [partner.id for partner in message_bird.notified_partner_ids]
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index ad30b3817f5..b39ed4e5639 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -150,8 +150,8 @@ class mail_compose_message(osv.TransientModel):
             values = {}
         # get values to return
         email_dict = super(mail_compose_message, self).render_message(cr, uid, wizard, res_id, context)
-        email_dict.update(values)
-        return email_dict
+        values.update(email_dict)
+        return values
 
     def render_template(self, cr, uid, template, model, res_id, context=None):
         return self.pool.get('email.template').render_template(cr, uid, template, model, res_id, context=context)
diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml
index 8bbdeb26f6d..4e653adce28 100644
--- a/addons/fetchmail/fetchmail_view.xml
+++ b/addons/fetchmail/fetchmail_view.xml
@@ -49,7 +49,7 @@
                                 </group>
                                 <group string="Actions to Perform on Incoming Mails">
                                     <field name="object_id" on_change="onchange_server_type(type, is_ssl, object_id)"/>
-                                    <field name="action_id"/>
+                                    <field name="action_id" groups="base.group_no_one"/>
                                 </group>
                                 <group attrs="{'invisible' : [('type', '!=', 'local')]}" string="Configuration">
                                     <field name="configuration" colspan="4"/>
diff --git a/addons/fleet/i18n/cs.po b/addons/fleet/i18n/cs.po
new file mode 100644
index 00000000000..20d2f19edce
--- /dev/null
+++ b/addons/fleet/i18n/cs.po
@@ -0,0 +1,1912 @@
+# Czech 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-19 21:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:659
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:730
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,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: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/lv.po b/addons/fleet/i18n/lv.po
new file mode 100644
index 00000000000..fa2d4c31021
--- /dev/null
+++ b/addons/fleet/i18n/lv.po
@@ -0,0 +1,1917 @@
+# Latvian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-23 11:30+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-24 04:42+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Hibrīds"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Kompakts"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr "A/C kompresora nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr "Motora unikālais numurs (VIN/SN numurs)"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Apkope"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Ikmēneša"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Nezināms"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr "Motor/Pārvad siksnu nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Transportlīdzekļa izmaksas"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Dīzeļdegviela"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr "Reģistrācijas numurs: no '%s' līdz '%s'"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr "Eļļas sūkņa nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr "Motorsiksnas pārbaude"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "Nē"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr "Transportlīdzekļa kW jauda"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr "Nolietojums un procenti"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Piegādātājs"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr "Odometra dati"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr "Ir brīdinājums(-i)"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Litrs"
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr "Atvērt autoparka izvēlni"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Degvielas izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr "Akumulatora pārbaude"
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Rēķina datums"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr "Degvielas uzpildes informācija"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:659
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr "%s līgums(-i), kas jāatjauno un/vai jāslēdz!"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr "Paredzamie izdevumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr "Uzlādes sistēmas diagnostika"
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr "Transportlīdzekļa iegādes vērtība"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr "Galvas blīves nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Apkopes"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr "Odometra rādījums sākumā"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Noteikumi un nosacījumi"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr "Transportlīdzekļi ar brīdinājumiem"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr "Transportlīdzekļu izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Kopējās izmaksas"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Abi"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr "Pārtraukt līgumu"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr "Darbība nav atļauta!"
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr "Ar šo reģistru saistītais transportlīdzeklis"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Summa"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Neizlasītie ziņojumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr "Gaisa filtra nomaiņa"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa apkopju reģistrus"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr "Vecākais"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr "Izvēlēties, vai līgums ir spēkā vai nav"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Automātiskā"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr "Vadītājs: no '%s' līdz '%s'"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "un"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Vidēja izmēra bilde"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr "Skābekļa sensora nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Apkopes tips"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr "Transportlīdzekļa pārnesumkārba"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:730
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr "Atjaunot līgumu"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa odometra reģistrus"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr "Odometra vienība "
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr "Mēneša apkopes izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr "Faktiskās izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr "Remonts un apkope"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr "Persona, kurai piesaistīts līgums"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr "Transportlīdzeklim pieejamie apkopju tipi"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr "Apkopju tipi"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr "Līgumu izmaksas"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr "Apkopju reģistrs"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr "Degvielas reģistrs"
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr "Transportlīdzekļi ar brīdinājumiem"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa degvielas reģistru"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr "Darbuzņēmējs"
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr "Reģistrācijas numurs"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr "Slēgt"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr "Regulāro izmaksu biežums"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Rēķina atsauce"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Atrašanās vieta"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr "Mēneša izmaksas"
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr "Līguma statuss"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Cena kopā"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr "Auto mazgāšana"
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr "Transportlīdzekļa vadītājs"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr "cits(-i)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr "Degvielas uzpilde"
+
+#. module: fleet
+#: help:fleet.vehicle,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: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr "Gaisa kondicionētāja uzpilde"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr "Transportlīdzekļa degvielas reģistrs"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr "Dzinēju izvēle"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr "Ikmēneša degvielas izmaksas"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr "Sedans"
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr "Sēdvietu skaits"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr "Kabriolets"
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr "Iestatījumi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr "Jaunākais"
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr "Transportlīdzekļa modelis"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr "Degvielas reģistri"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr "Nav"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr "Bremžu pārbaude"
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr "Patreizējais transportlīdzekļa statuss"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr "Manuālā"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr "Riteņa gultņa nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr "Benzīns"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr "Līguma sākuma datums"
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr "Odometra vienība"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr "Ikdienas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr "Ziemas riepas"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr "Datums, kad izmaksas tika veiktas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr "Transportlīdzekļu izmaksas"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr "Apkopes transportlīdzekļiem"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+"Izveidot jaunu līgumu uz iepriekšējiem nosacījumiem, izņemot sākuma datumu, "
+"kas sākas pēc iepriekšējā līguma termiņa beigām"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr "Pārtraukts"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr "Transportlīdzekļa izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr "Cita uzturēšana"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Vecāks"
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr "Statuss"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr "Regulāro izmaksu summa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr "Pārnesumkārbas nomaiņa"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr "Pēdējais odometra rādījums"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr "Transportlīdzekļa modelis"
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr "Durvju skaits"
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr "Transportlīdzekļa iegādes datums"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr "Modeļi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr "summa"
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr "Degvielas tips"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr "Vienība"
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ir sekotājs"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr "Zirgspēki"
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr "Logo"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr "Apkopju reģistri"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr "Zīmols"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr "Termostata nomaiņa"
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr "Ikmēneša degvielas izmaksas"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr "Šis lauks satur zīmola attēlu, ar ierobežojumu 1024x1024 px."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr "Visi transportlīdzekļi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr "Papildus informācija"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr "Ikmēneša apkopju izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr "Atbalsts"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr "Viena litra cena"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr "Durvju logu motoru/regulatoru nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr "Riepu apkope"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr "Degvielas veids"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr "Degvielas inžektora nomaiņa"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr "Transportlīdzekļa statuss"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr "Ūdens sūkņa nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr "Transportlīdzekļa atrašanās vieta (garāža, ...)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr "Transportlīdzekļa zīmols"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr "Elektrisks"
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr "Birkas"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr "Līgumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr "Bremžu kluču nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr "Odometra dati"
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr "Vadītājs"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Zīmola maza izmēra attēls. Tas automātiski tiek samazināts uz 64x64px attēlu "
+"ar saglabātu malu attiecību. Lietojiet šo lauku jebkur, kur nepieciešams "
+"maza izmēra attēls."
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr "Autoparka panelis"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr "Salūzis"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr "Apkopju dati"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr "Atlikusī vērtība (bez PVN)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr "Ģeneratora nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr "Gaisa kondicionētāja diagnostika"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr "Degvielas sūkņa nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/google_docs/i18n/mn.po b/addons/google_docs/i18n/mn.po
new file mode 100644
index 00000000000..79b861e4b52
--- /dev/null
+++ b/addons/google_docs/i18n/mn.po
@@ -0,0 +1,188 @@
+# Mongolian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-19 02:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:139
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:101
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:125
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:125
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:56
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr "Моделийн тохиргоо"
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:139
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/google_docs/i18n/sv.po b/addons/google_docs/i18n/sv.po
new file mode 100644
index 00000000000..6228d0b7ad5
--- /dev/null
+++ b/addons/google_docs/i18n/sv.po
@@ -0,0 +1,188 @@
+# Swedish 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-15 14:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:139
+#, python-format
+msgid "Key Error!"
+msgstr "Nyckelfel!"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Lägg till Google-dokument..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:101
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:125
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:125
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:56
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:139
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 92bde22086e..467f34f708b 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -93,6 +93,10 @@ class hr_job(osv.osv):
     _inherit = ['mail.thread']
     _columns = {
         'name': fields.char('Job Name', size=128, required=True, select=True),
+        # TO CLEAN: when doing a cleaning, we should change like this:
+        #   no_of_recruitment: a function field
+        #   expected_employees: float
+        # This would allow a clean update when creating new employees.
         'expected_employees': fields.function(_no_of_employee, string='Total Forecasted Employees',
             help='Expected number of employees for this job position after new recruitment.',
             store = {
@@ -146,6 +150,7 @@ class hr_employee(osv.osv):
     _name = "hr.employee"
     _description = "Employee"
     _inherits = {'resource.resource': "resource_id"}
+    _inherit = ['mail.thread']
 
     def _get_image(self, cr, uid, ids, name, args, context=None):
         result = dict.fromkeys(ids, False)
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index dc65fa80e8b..8767da6bd63 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -84,6 +84,10 @@
                             </page>
                         </notebook>
                     </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
                 </form>
             </field>
         </record>
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index 82805ae8b7f..32337b6db0b 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-10 18:17+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-15 18:13+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:48+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "OpenERP felhasználó"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Engedélyezze az időkimutatások vezetőség általi megerősítését"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -58,11 +58,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Közepes méretű fotó az alkalmazottakról. Automatikusan átméretezett mint "
+"128x128px kép, az arányok megtartása mellett. Használja ezt a mezőt a forma "
+"nézetben és egyes kanban nézetben."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Idő követés"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,12 +81,12 @@ msgstr "Saját osztály létrehozása"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Alakalmazottak száma akik jelenleg betöltik ezt az állás pozíciót."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Alkalmazottak szervezése időközönkénti értékeléssel"
 
 #. module: hr
 #: view:hr.department:0
@@ -98,7 +101,7 @@ msgstr "Osztály, részleg"
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work Email"
-msgstr ""
+msgstr "Munkahelyi e-mail"
 
 #. module: hr
 #: help:hr.employee,image:0
@@ -106,11 +109,13 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Ez a mező tartalmazza a képet amit az alkalmazottakhoz használ, limitált "
+"méret 1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Ez a hr_holidays modult telepíti."
 
 #. module: hr
 #: view:hr.job:0
@@ -125,7 +130,7 @@ msgstr "Toborzás folyamatban"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -143,33 +148,33 @@ msgstr "Várható felvételek"
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "Ide kapcsolódó alkalmazottak"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Hiba! Nem tud többszörös kategóriát létrehozni."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Ez a hr_recruitment modult telepíti."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Született"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Alkalmazott címke"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Ebéd igénylés"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -194,22 +199,22 @@ msgstr "Házas"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Képesség kezelés"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Ez a hr_timesheet_sheet modult telepíti."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -219,12 +224,12 @@ msgstr "Beosztás"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Szín meghatározó"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -232,11 +237,13 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Az alkalmazott űrlapján ide vonatkozó felhasználó mező lehetővé teszi az "
+"OpenERP felhasználó (és jogosultságai) hozzárendelését az alkalmazottakhoz."
 
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Közepes méretű fotó"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -277,7 +284,7 @@ msgstr "Iroda címe"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr
 #: view:hr.employee:0
@@ -298,6 +305,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kis méretű fotó az alkalmazottról. Automatikusan átméretezve 64x64px képre, "
+"az arányok megtartás mellett. Használja ezt mezőt bárhol ahol kisméretű "
+"képet igényel."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -307,12 +317,12 @@ msgstr "Születési idő"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "A felvenni kívánt alkalmazottak száma"
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Munkaügy HR menü megnyitása"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -320,6 +330,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -327,6 +339,8 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Ez az account_analytic_analysis modult telepíti, amely az értékesítés "
+"kezelést is magában foglalja."
 
 #. module: hr
 #: view:board.board:0
@@ -343,7 +357,7 @@ msgstr "Munka"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Jelenlegi alkalmazottak száma"
 
 #. module: hr
 #: field:hr.department,member_ids:0
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index c81c4062a73..8c715149ff8 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -116,7 +116,10 @@ class hr_holidays(osv.osv):
         },
     }
 
-    def _employee_get(self, cr, uid, context=None):
+    def _employee_get(self, cr, uid, context=None):        
+        emp_id = context.get('default_employee_id', False)
+        if emp_id:
+            return emp_id
         ids = self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
         if ids:
             return ids[0]
@@ -203,9 +206,9 @@ class hr_holidays(osv.osv):
         leave_ids = obj_res_leave.search(cr, uid, [('holiday_id', 'in', ids)], context=context)
         return obj_res_leave.unlink(cr, uid, leave_ids, context=context)
 
-    def onchange_type(self, cr, uid, ids, holiday_type):
-        result = {'value': {'employee_id': False}}
-        if holiday_type == 'employee':
+    def onchange_type(self, cr, uid, ids, holiday_type, employee_id=False, context=None):
+        result = {}
+        if holiday_type == 'employee' and not employee_id:
             ids_employee = self.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
             if ids_employee:
                 result['value'] = {
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index f8b4ad07b77..113d1267380 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -78,7 +78,7 @@
                             <field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'invisible':[('holiday_type','=','employee')], 'readonly':[('state','!=','draft'), ('state','!=','confirm')]}"/>
                         </group>
                         <group>
-                            <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
+                            <field name="holiday_type" on_change="onchange_type(holiday_type, employee_id)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
                             <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')],'invisible':[('holiday_type','=','category')]}" on_change="onchange_employee(employee_id)" groups="base.group_hr_user"/>
                             <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" groups="base.group_hr_user"/>
                         </group>
@@ -206,7 +206,8 @@
             <field name="arch" type="xml">
                 <tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
                     <field name="employee_id"/>
-                    <field name="holiday_type" string="Mode" groups="base.group_hr_user"/>
+                    <field name="holiday_type" string="Mode" groups="base.group_no_one"/>
+                    <field name="holiday_status_id"/>
                     <field name="name"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
@@ -214,7 +215,6 @@
                     <field name="state"/>
                     <field name="category_id" invisible="1"/>
                     <field name="department_id" invisible="not context.get('set_visible',False)"/>
-                    <field name="holiday_status_id" invisible="1"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                 </tree>
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index 10920f66914..8600211fb6c 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2011-02-03 22:21+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-22 13:40+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:55+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-23 05:20+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Körülmény ezen feltételek alapján"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Havi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
@@ -37,7 +37,7 @@ msgstr "Arány (%)"
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Fizetési kategória szabálya"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -50,6 +50,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"A fizetési kategória szülőhöz való csatolása csak jelentés készítéshez "
+"használt."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -68,13 +70,13 @@ msgstr "Állapotok"
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Hozzávalók"
 
 #. 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 "Szülö fizetési szabályok"
 
 #. module: hr_payroll
 #: view:hr.employee:0
@@ -90,7 +92,7 @@ msgstr "Fizetési jegyzékek"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Szülő"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -105,7 +107,7 @@ msgstr "Vállalat"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Fizetési jegyzék létrehozva"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -116,13 +118,13 @@ msgstr "Beállítás tervezetnek"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "ig"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -137,6 +139,9 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Ez a varázsló fizetési jegyzéket készít minden kiválasztott alkalmazott "
+"részére a fizetési jegyzék futásán lévő dátumok és a fizetési meghagyások "
+"/tartozások/ alapján."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -148,7 +153,7 @@ msgstr "Mennyiség / Arány"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Alárendeltek meghatározása"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -168,7 +173,7 @@ msgstr "Létrehozás"
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "az eredmény egy változóhoz lesz rendelve"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -178,7 +183,7 @@ msgstr "Összesen:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Az összes alárendelt szabály"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -190,11 +195,12 @@ msgstr "Adatbevitel"
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"Fizetési jegyzés 'Dátumtól' értéke a 'Dátumig' értéknél kisebb kell legyen."
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Jegyzetek"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -204,7 +210,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -230,24 +236,24 @@ msgstr "Egyéb információ"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "A fizetési jegyzéket rendelje hozzá egy könyvelési rendszerhez"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
 #: help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "A számítási mód az előírt mennyiségre."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Névjegyzékek hozzáfűzése a fizetési jegyzék soraihoz"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -258,7 +264,7 @@ msgstr "Részletek fizetési szabályok szerint"
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Jegyzet"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0
@@ -271,7 +277,7 @@ msgstr "Hivatkozás"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Jegyzék tervezet"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:427
@@ -283,7 +289,7 @@ msgstr "Normál munkanap 100%-an fizetve"
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Maximum kiterjedés"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -299,12 +305,12 @@ msgstr "Szerkezet"
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Összes munka nap"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
@@ -313,11 +319,13 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"A fizetési szabály kódját hivatkozásnak lehet használni a többi szabály "
+"számításához. Ebben az esetben, ez esetekre érzékeny."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Heti"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -327,7 +335,7 @@ msgstr "Kezdő dátum"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Megerősítés"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -343,12 +351,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új hozzájárulás számláló rögzítéséhez.\n"
+"              </p><p>\n"
+"                Egy hozzájárulás számlálóval egy harmadik fél van bevonva az "
+"alkalmazott \n"
+"                havi fizetéséhez. Ez lehet társadalombiztosítás, egy vagyon "
+"vagy\n"
+"                bármi ami kiemel vagy beillesz pénzt a fizetési "
+"jegyzékekbe.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "A maximum összeg ami erre a szabályra vonatkozik."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -357,12 +376,14 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Ezt a szabályt érvényesítse a számításoknál ha a feltételek igazak. Olyan "
+"feltételeket köthet ki mint alap > 1000."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 #: report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Feliratkozási név"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -372,12 +393,12 @@ msgstr "Fizetési jegyzékek alkalmazottak szerint"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Negyedéves"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Várakozó"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -386,11 +407,14 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Ezt használja a százalékos és a fix ár számítására. Például, az Ebéd jegy-"
+"nek fix ára van, aminek 1€ per munkanap lehet  meghatározva mint "
+"ledolgozott_napok.WORK100.napok_száma."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Fizetési szabály keresése"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0
@@ -402,7 +426,7 @@ msgstr "Alkalmazott"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Félév(enkénti)"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -419,28 +443,28 @@ msgstr "Fizetési jegyzék kötegek keresése"
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Százalék ez alapján"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:85
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
 msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Napló belyegyzések létrehozása fizetési jegyzékekből"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Fizetési meghagyás létrehozása? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Fizetési jegyzék sorok Hozzájárulási iktatás szerint"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -453,12 +477,12 @@ msgstr "Fizetési jegyzék sorai"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Egyebek"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Elutasított"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -467,25 +491,25 @@ msgstr ""
 #: 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 "Fizetési szabályok"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:336
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Visszatérítés: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Fizetési jegyzék sorai A Hozzájárulási bejegyzés szerint"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: selection:hr.payslip,state:0
 #: view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Kész"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
@@ -505,7 +529,7 @@ msgstr "Fix összeg"
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -514,12 +538,14 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Ha az aktív mező hamisra állított, akkor lehetővé teszi a fizetési szabály "
+"elrejtését annak eltávolítása nélkül."
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -541,6 +567,8 @@ msgstr "Fizetési jegyzék sor"
 #: help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"Esetleg harmadik személy is be van vonva ennek az alkalmazottnak a fizetés "
+"kifizetéséhez."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
@@ -556,13 +584,13 @@ msgstr "Fizetési jegyzék köteg"
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Minimum tartomány"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0
 #: field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Alárendelt fizetési szabály"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -578,7 +606,7 @@ msgstr "Dátumig"
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Tartomány"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -589,7 +617,7 @@ msgstr "Bérszerkezet hierarchia"
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Az összes jelenleg szerződött alkalmazott fizetésének összege."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -612,7 +640,7 @@ msgstr "Fizetési jegyzék számításának részletei"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
-msgstr ""
+msgstr "A fizetési szabály fizetési jegyzéken történő kijelzésére használt."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -624,24 +652,25 @@ msgstr "Fizetési jegyzék adatbevitel"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Fizetési szabály kategóriák"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "A szerződés amire ezt a bevitelt használja"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Számítás"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:894
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
+"Rosszúl lett a tartomány meghatározva ehhez a fizetési szabályhoz %s (%s)."
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -650,6 +679,10 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Egy számításhoz használja. Például, egy szabály az értékesítéshez 1% "
+"jutalékot ad az alap eladásra egy terméknél akkor a ennek a kifejezésnek a "
+"végeredménye = inputs.SALEURO.amount * contract.wage*0.01.  -  "
+"bevitt.ELADÁSIEURO.összeg * szerződés.fizetés*0.01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -668,7 +701,7 @@ msgstr "Kategória"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company Contribution"
-msgstr ""
+msgstr "Vállalati hozzájárulás"
 
 #. module: hr_payroll
 #: help:hr.payslip.run,credit_note:0
@@ -676,12 +709,16 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Ha be van jelölve, mutatja, hogy az összes innen létrehozott fizetési "
+"jegyzék az visszatérítési fizetési jegyzék."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
+"Nem megfelelően lett a százalék alapja vagy mennyisége meghatározva ennek a "
+"fizetési szabálynak %s (%s)."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -715,17 +752,17 @@ msgstr "Dátumtól"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Elvégzett fizetési jegyzék kötegek"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Fizetési jegyzék sorai Hozzájárulási iktatás szerint:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Feltételek"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -740,6 +777,8 @@ msgstr "Százalék (%)"
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
+"Nem megfelelően lett a mennyisége meghatározva ennek a fizetési szabálynak "
+"%s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -759,7 +798,7 @@ msgstr "Alkalmazott fizetési jegyzéke"
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Szabály"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -780,19 +819,19 @@ msgstr "Aktív"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Alárendelt szabályok"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "A minimum mennyiség, amit erre a szabályra alkalmaz."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python kifejezés"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -825,6 +864,7 @@ msgstr "Szerződés"
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
 msgstr ""
+"Alkalmazotta(ka)t kell kiválasztani a fizetési jegyzék(ek) generálásához."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -835,13 +875,13 @@ msgstr "Követel"
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Tervezett fizetés"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python körülmény"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -852,13 +892,13 @@ msgstr "Közreműködés"
 #: code:addons/hr_payroll/hr_payroll.py:346
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Visszatérítési fizetési jegyzék"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Fizetés szabály bevitel"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0
@@ -869,7 +909,7 @@ msgstr "Mennyiség"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Visszatérítés"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -890,7 +930,7 @@ msgstr "Kód"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kód"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0
@@ -903,17 +943,17 @@ msgstr "Sorszám"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Időszak"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Kezdő időszak"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Általános"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:669
@@ -924,7 +964,7 @@ msgstr "%s fizetési jegyzéke, időszak: %s"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Fizetési jegyzék létrehozása az összes kijelölt alkalmazottnak"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0
@@ -959,27 +999,33 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Szabályok létrehozása mely erre a fizetési jegyzékre lesz érvényes, a "
+"kiválasztott szerződés alapján. Ha a szerződésen ezt a mezőt üresen hagyja, "
+"akkor ez a mező nem lesz kötelező többé és így azok a szabályok fognak "
+"érvényesülni, melyek az összes szerződés szerkezetére és alkalmazottjára "
+"érvényes a kiválasztott időintervallumban"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Alárendelt"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
 msgstr ""
+"Mutatja, hogy ennek a fizetési jegyzéknek visszatérítése van a többiből"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Kéthavonta"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Fizetési jegyzék részletei"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -990,7 +1036,7 @@ msgstr "Fizetési jegyzékek"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -998,12 +1044,12 @@ msgstr ""
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Hozzájárulás iktatás"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Nyomtatás"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1046,14 +1092,14 @@ msgstr "Leírás"
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Összes alap fizetés"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Hozzájárulások iktatása"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
@@ -1065,13 +1111,14 @@ msgstr "Bérszámfejtés"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Fizetési jegyzék a Hozzájárulások iktatása szerint"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
+"Nem tud olyan fizetési jegyzéket törölni mely nem tervezet vagy visszavont!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1088,7 +1135,7 @@ msgstr "Fizetési jegyzék ledolgozott napjai"
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Fizetési kategóriák"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1107,7 +1154,7 @@ msgstr "Név"
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Például, az 50.0 beírása 50% -ot jelent"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1143,6 +1190,13 @@ msgid ""
 "* If the payslip is confirmed then status is set to 'Done'.            \n"
 "* When user cancel payslip the status is 'Rejected'."
 msgstr ""
+"* Fizetési jegyzék létrehozásakor annak állapota 'Tervezet'.           \n"
+"* Ha a fizetési jegyzék ellenőrzés alatt van akkor annak az állapota "
+"'Várakozó'.            \n"
+"* Ha a fizetési jegyzék visszaigazolt akkor annak állapota 'Elvégezve'.      "
+"     \n"
+"* amikor egy fizetési jegyzéket visszavon akkor annak az állapota "
+"'Elutasítva'."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1152,33 +1206,36 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Ez a % mező értékeinek a számítására használt; általánosan ez van alapban, "
+"de tud kategorizált kód mezőket is használni kisbetűvel mint változó nevek "
+"(hra, ma, lta, stb.) és az alap  változókat."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Évente"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Fizetési jegyzék bevitel"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Egyéb bevitel"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Fizetési szabály kategóriák rangsora"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:877
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Téves python kód meghatározás erre a fizetési szabályra %s (%s)."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1196,58 +1253,59 @@ msgstr "Bér kiszámítása"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Részletek a fizetési szabály kategóriánként"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0
 #: help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "A kód ami használható a fizetési szabályokra"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
+"Téves python feltétel meghatározás erre a fizetési szabályra %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Fizetési jegyzék generálás"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Fizetési jegyzék sorok keresése"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Kétheti"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Mindíg igaz"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Fizetési jegyzék neve"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Tartomány ez alapján"
 
 #~ msgid "Leave Type"
 #~ msgstr "Szabadság típusa"
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 5700a07f519..ff1010a45d5 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -420,12 +420,13 @@ class hr_applicant(base_stage, osv.Model):
         act_window = self.pool.get('ir.actions.act_window')
         emp_id = False
         for applicant in self.browse(cr, uid, ids, context=context):
-            address_id = False
+            address_id = contact_name = False
             if applicant.partner_id:
                 address_id = self.pool.get('res.partner').address_get(cr,uid,[applicant.partner_id.id],['contact'])['contact']
-            if applicant.job_id:
+                contact_name = self.pool.get('res.partner').name_get(cr,uid,[applicant.partner_id.id])[0][1]
+            if applicant.job_id and (applicant.partner_name or contact_name):
                 applicant.job_id.write({'no_of_recruitment': applicant.job_id.no_of_recruitment - 1})
-                emp_id = hr_employee.create(cr,uid,{'name': applicant.partner_name or applicant.name,
+                emp_id = hr_employee.create(cr,uid,{'name': applicant.partner_name or contact_name,
                                                      'job_id': applicant.job_id.id,
                                                      'address_home_id': address_id,
                                                      'department_id': applicant.department_id.id
@@ -433,7 +434,7 @@ class hr_applicant(base_stage, osv.Model):
                 self.write(cr, uid, [applicant.id], {'emp_id': emp_id}, context=context)
                 self.case_close(cr, uid, [applicant.id], context)
             else:
-                raise osv.except_osv(_('Warning!'), _('You must define Applied Job for this applicant.'))
+                raise osv.except_osv(_('Warning!'), _('You must define an Applied Job and a Contact Name for this applicant.'))
 
         action_model, action_id = model_data.get_object_reference(cr, uid, 'hr', 'open_view_employee_list')
         dict_act_window = act_window.read(cr, uid, action_id, [])
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index 2f1ac628677..c6053188aff 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-17 13:22+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-02-20 14:04+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:58+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -22,6 +22,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
+"Ha az aktív mező hamisra van állítva, akkor lehetővé teszi az eset "
+"eltüntetését, annak eltávolítása nélkül."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
@@ -37,12 +39,12 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Interjú elindítás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -50,6 +52,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ez a szint nem látható, például az állapot sorban vagy kanban nézetben, ha "
+"azon a szinten nem lehet rekordot kijelezni."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -59,12 +63,12 @@ msgstr "Diplomás"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Group By..."
-msgstr "Csoportosítás..."
+msgstr "Csoportosítás ezzel..."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Szűrés és nézet a következő műveletnél és dátumnál"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -82,7 +86,7 @@ msgstr "Következő művelet időpontja"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
 msgid "Expected Salary Extra"
-msgstr ""
+msgstr "Elvárt extra jövedelem"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -98,7 +102,7 @@ msgstr "Függő állások"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -112,13 +116,13 @@ msgstr "Vállalat"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Pályázók forrása"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:435
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Meg kell határoznia egy betöltött állást ehhez a jelentkezőhöz"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -128,7 +132,7 @@ msgstr "Munka"
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
 msgid "Close job request"
-msgstr ""
+msgstr "Állás igénylés lezárása"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -151,12 +155,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új állásra jelentkező hozzáadásához.\n"
+"              </p><p>\n"
+"                OpenERP segít a jelentkezők nyomon követéséhez a felvétel\n"
+"                folyamatában és az összes művelet nyomon követésében: "
+"találkozók, interjúk, stb.\n"
+"              </p><p>\n"
+"                Ha beállította az e-mail csatornát, akkor a jelentkezők és "
+"azok \n"
+"                melléklet CV önéletrajza automatikusan létre lesz hozva ha e-"
+"mailt küld ide\n"
+"                munka@azönvállalkozása.com. Ha a dokumentum kezelő modult\n"
+"                telepíti, minden szakmai önéletrajz automatikusan indexelve "
+"lesz, így\n"
+"                könnyen kereshet a teljes tartalomban.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Alkalmazások"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -166,12 +187,12 @@ msgstr "Megnyitásig hátralévő napok"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "Alkalmazott"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Jelentkező létrehozása egy beérkezett e-mail fiókból"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -183,7 +204,7 @@ msgstr "Nap"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Kapcsolat létrehozása"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -193,7 +214,7 @@ msgstr "Visszautasít"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Mester fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -215,12 +236,12 @@ msgstr "Következő műveletek"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Doktorátusi fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0
@@ -234,21 +255,23 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"A toborzás szakaszai eltérhetnek osztályonként. Ha ez a szakasz  minden "
+"osztálynak közös, akkor ezt a mezőt hagyja üresen."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Szín meghatározó"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Találkozók"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -259,12 +282,12 @@ msgstr "Pályázók státusza"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "My Recruitment"
-msgstr ""
+msgstr "Én toborzásaim"
 
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Interjú űrlap"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -272,6 +295,9 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Vállaaszon ki egy interjú űrlapot ehhez az álláshoz és akkor ki tudja "
+"nyomtatni/ meg tudja válaszolni ezt az interjút azokkal a jelentkezőkkel "
+"akik jelentkeztek erre az állásra."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -284,12 +310,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:435
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -323,7 +351,7 @@ msgstr "Javasolt fizetés"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Jelentkezők forrása"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -338,12 +366,12 @@ msgstr "Toborzási statisztika"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Interjú jelentés nyomtatás"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Felvett alkalmazottak"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
@@ -354,22 +382,22 @@ msgstr "Munkaköri leírás"
 #: view:hr.applicant:0
 #: field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Forrás"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
 msgid "Monster"
-msgstr ""
+msgstr "Monster/szörny"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
 msgid "Applicant Hired"
-msgstr ""
+msgstr "Felvett jelentkező"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_from:0
@@ -389,6 +417,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson a felvételi folyamat új szakaszának hozzáadásához.\n"
+"          </p><p>\n"
+"            Itt határozza meg a felvételi folyamatok szakaszait, például:\n"
+"            képzésre felhívás, első interjú, második interjú, elutasított,\n"
+"            felvett.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -406,6 +442,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"e-mail álnév ehhez az állás pozícióhoz. Ide érkező új e-mailek automatikusan "
+"létrehoznak jelentkezőket erre az állásra."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -429,7 +467,7 @@ msgstr "Létrehozás dátuma"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Alkalmazott létrehozás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -441,12 +479,12 @@ msgstr "Elismerés"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
 msgid "Initial Qualification"
-msgstr ""
+msgstr "Elsődleges végzettség"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Interjú kinyomtatás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -465,7 +503,7 @@ msgstr "Második interjú"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr ""
+msgstr "Toborzás / Pályázati szakaszok"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0
@@ -481,7 +519,7 @@ msgstr "Július"
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Email örző"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -492,7 +530,7 @@ msgstr "Pályázók"
 #: code:addons/hr_recruitment/hr_recruitment.py:351
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nincs tárgy"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
@@ -507,7 +545,7 @@ msgstr "Pályázó"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr ""
+msgstr "Sorozati rendet ad a szakaszok lista nézetében."
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_id:0
@@ -517,7 +555,7 @@ msgstr "Kapcsolat"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "A jelentkező által elvárt fizetés, extra előnyök"
 
 #. module: hr_recruitment
 #: help:hr.applicant,state:0
@@ -528,6 +566,11 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Az állapot 'Terv', az ügy létrehozásakor.                      Ha az ügy "
+"folyamatban van akkor az állapota 'Nyitott'.                      Ha az ügy "
+"elintézve akkor az állapota 'Elvégezve'.                      Ha az ügyet át "
+"kell tekinteni akkor az állapota                       be lesz állítva "
+"'Függőben'."
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -544,7 +587,7 @@ msgstr "Szakaszok"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Toborzás tervezet"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -559,12 +602,12 @@ msgstr "Folyamatban"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Felvétel & alkalmazott létrehozás"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
 msgid "Applicant hired"
-msgstr ""
+msgstr "Jelentkező felvéve"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -595,17 +638,17 @@ msgstr "December"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Ehhez az állás igényléshez már van kapcsolat meghatározva."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Címkék"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Jelentkező kategóriája"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -616,7 +659,7 @@ msgstr "Hónap"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Kapcsolódó állás kérdés válasza"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
@@ -643,17 +686,17 @@ msgstr "Tárgy"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
 msgid "Applicant Refused"
-msgstr ""
+msgstr "Jelentkező elutasítva"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Találkozó ütemezése"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_name:0
@@ -694,7 +737,7 @@ msgstr "Várható fizetések kérelmezőnként"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Munden elsődleges állás"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -703,11 +746,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz "
+"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
+"email felsorolását vesszővel elválasztva adja meg."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
 msgid "Degrees"
-msgstr ""
+msgstr "Fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0
@@ -723,7 +769,7 @@ msgstr "Szakasz meghatározása"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Átl. bezárási idő"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
@@ -749,13 +795,13 @@ msgstr "Státusz"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Ennek a jelentkezőnek az interjú ütemezése"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:397
 #, python-format
 msgid "Applicant <b>created</b>"
-msgstr ""
+msgstr "Jelentkező <b>létrehozva</b>"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -785,7 +831,7 @@ msgstr "Lezárásig hátralévő napok"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -807,7 +853,7 @@ msgstr "Aktív"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "# Pályázati kiírás"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -821,6 +867,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson a toborzás új szakaszának hozzáadásához.\n"
+"          </p><p>\n"
+"            Ne felejtse el részletezni az osztály megadását ha a toborzási "
+"folyamatai\n"
+"            eltérőek az állással illetően.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -835,12 +889,12 @@ msgstr "Október"
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Engedje meg az önéletrajzok automatikus inexálását"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Javasolt kiegészítő jövedelem"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -851,17 +905,17 @@ msgstr "Január"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Ezzel a névvel már létezik kapcsolat."
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Toborzási szakaszok felülvizsgálata"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Kapcsolat:"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -882,12 +936,12 @@ msgstr "Felmérés"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Létre akar hozni egy alkalmazottat?"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Fok:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -901,11 +955,14 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Jelölje, ha a következő állapot egyezik a toborzási folyamatával. Ne "
+"felejtse az osztály meghatározását ha a toborzási folyamat különbözik a "
+"betöltendő állástól."
 
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Beállítás"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
@@ -920,7 +977,7 @@ msgstr "Cég weboldala"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "A toborzási fok nevének egyedinek kell lennie!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -938,6 +995,7 @@ msgstr "Mégse"
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"Bizton létre akarja hozni a kapcsolati űrlapot az állás igénylés alapján?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -946,6 +1004,9 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Lehetővé teszi a jelentkezőknek, hogy a jelentkezésüket egy e-mail címre "
+"elküldjék (munka@azönvállalkozása.com),\n"
+"                és automatikus jelentkezési lapot hozzon létre a rendszerben."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -957,17 +1018,17 @@ msgstr "Folyamatban"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Tárgy / Jelentkező"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr ""
+msgstr "Sorrendet ad a fokozatok listakénti megjelenítésénél."
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
 msgid "Stage changed"
-msgstr ""
+msgstr "Szakasz megváltoztatva"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -986,17 +1047,17 @@ msgstr "Toborzás elemzése"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Új alkalmazott létrehozása"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
 msgid "New Applicant"
-msgstr ""
+msgstr "Új pályázó"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1006,7 +1067,7 @@ msgstr "Toborzási szakasz"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Szakasz és lehetőségenkénti esetek"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1026,12 +1087,12 @@ msgstr "Interjú"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Forrásnév"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Nap(ok)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1041,7 +1102,7 @@ msgstr "Leírás"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
 msgid "Stage Changed"
-msgstr ""
+msgstr "Szint megváltoztatva"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1061,7 +1122,7 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "Ne mutassa a nézetekben, ha üres"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1071,6 +1132,11 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Az összes jelentkezőhöz tartozó Önéletrajz CV és motivációs levél kezelése.\n"
+"                Ez a document_ftp modult telepíti. Ez a knowledge management "
+"- tudás kezelés modult telepíti ahhoz, hogy lehetővé tegye az egyéni "
+"kulcsszó alapján való keresést az összes dokumentum tartalma alapján (PDF, "
+".DOCx...)"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1086,38 +1152,38 @@ msgstr "Elutasított"
 #: selection:hr.recruitment.report,state:0
 #: selection:hr.recruitment.stage,state:0
 msgid "Hired"
-msgstr ""
+msgstr "Felvett"
 
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Előterjesztette"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Osztály:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "On Average"
-msgstr ""
+msgstr "Átlagon"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
 msgid "Degree of Recruitment"
-msgstr ""
+msgstr "Toborzás mértéke"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Ajánlott  kereset átlaga"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Nyitott állások"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1145,17 +1211,17 @@ msgstr "November"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Kívánt kereset átl."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Kívánt kereset átlaga"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr ""
+msgstr "Partner létrehozás az állás jelentkezésből"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
@@ -1165,42 +1231,42 @@ msgstr "Ezek az emberek fogják megkapni az e-mailt."
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Álnév"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Eldöntetlen toborzás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Szerződés"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
 msgid "Applicant refused"
-msgstr ""
+msgstr "Jelentkező elutasítva"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Osztályhoz kötődő"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Folyamatban lévő toborzás"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
@@ -1211,17 +1277,17 @@ msgstr "Sorszám"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Tudományos fokozat"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Kijelöletlen toborzások"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1231,16 +1297,20 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"A szakasszal összefüggő állapot. A dokumentuma állapota automatikusan "
+"változik a kiválasztott szakasz szerint. Például, egy szakasz a 'Lezárt' "
+"állapothoz tartozik, ha a dokumentum eléri ezt a szakaszt, akkor "
+"automatikusan le lesz zárva."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Fizetés a szervezet, extra előny által javasolva"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Az ügy lezárásáig használt napok száma."
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
@@ -1250,12 +1320,12 @@ msgstr "Nyitott"
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Jelentkezések feldolgozásra"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Interjú ütemezés"
 
 #~ msgid "# of Cases"
 #~ msgstr "Igények száma"
diff --git a/addons/hr_recruitment/security/ir.model.access.csv b/addons/hr_recruitment/security/ir.model.access.csv
index 2d0b85faf70..4d0e4444014 100644
--- a/addons/hr_recruitment/security/ir.model.access.csv
+++ b/addons/hr_recruitment/security/ir.model.access.csv
@@ -10,3 +10,4 @@ access_hr_recruitment_source_hr_officer,hr.recruitment.source,model_hr_recruitme
 access_hr_recruitment_source_all,hr.recruitment.source,model_hr_recruitment_source,,1,0,0,0

 access_hr_applicant_category,hr.applicant_category,model_hr_applicant_category,,1,1,1,0

 access_hr_applicant_category_manager,hr.applicant_category,model_hr_applicant_category,base.group_hr_manager,1,1,1,1

+access_crm_meeting_type_hr_officer,crm.meeting.type.officer,base_calendar.model_crm_meeting_type,base.group_hr_user,1,1,1,0

diff --git a/addons/hr_timesheet/hr_timesheet_data.xml b/addons/hr_timesheet/hr_timesheet_data.xml
index e6714827a83..1cdc23d301f 100644
--- a/addons/hr_timesheet/hr_timesheet_data.xml
+++ b/addons/hr_timesheet/hr_timesheet_data.xml
@@ -9,7 +9,6 @@
         </record>
 
         <record id="hr.employee" model="hr.employee">
-            <field name="product_id" ref="product.product_product_consultant"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index 3b3e35edc94..a0579b90f19 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-19 10:49+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:41+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -41,6 +41,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Nincs még tevékenység ezen a szerződésen.\n"
+"              </p><p>\n"
+"                Az OpenERP, szerződések és projektek beágyazottak az elemző "
+"számla\n"
+"                használatába. Így, nyomon követheti a költségeit és "
+"bevételeit az \n"
+"                árkülönbözet könnyű elemzéséhez.\n"
+"              </p><p>\n"
+"                Automatikusan lesz a költség létrehozva amint rögzíti a "
+"beszállítók\n"
+"                számláit, kiadásait vagy időkimutatásait.\n"
+"              </p><p>\n"
+"                Automatikusan lesz bevétel létrehozva amikor a vevőknek "
+"számlákat\n"
+"                készít. Vevők számláit létrehozhatja a megrendelések "
+"alapján\n"
+"                (fix árú számlák), időkimutatásokon (az elvégzett munka "
+"alapján) vagy\n"
+"                költségeken (pl. az utazás költségei újraszámlázása).\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -75,7 +97,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -103,7 +125,7 @@ msgstr "Munkaidő-kimutatás"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Kérem határozzon meg alkalmazottat ehhez a felhasználóhoz!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -129,7 +151,7 @@ msgstr "P"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Időkimutatás tevékenységek"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -166,12 +188,12 @@ msgstr "Alkalmazotti munkaidő-kimutatás nyomtatása"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Kérem határozzon meg alkalmazottat a felhasználójához."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Költségek & Árbevételek"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -188,7 +210,7 @@ msgstr "Gyűjtőkód"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Költségek és Árbevételek"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:144
@@ -198,7 +220,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -222,7 +244,7 @@ msgstr "V"
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Sum"
-msgstr ""
+msgstr "Összeg"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -244,6 +266,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson tevékenységek rögzítéséhez.\n"
+"              </p><p>\n"
+"                Regisztrálhatja és nyomon követheti a projektenkénti munka "
+"órákat minden\n"
+"                nap. Minden idő amit ezen a projekten eltölt költség lesz az "
+"\n"
+"                analitikus/elemző számlán/szerződésen és újra-számlázható a "
+"vevő felé\n"
+"                ha szükséges.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -254,7 +288,7 @@ msgstr "Nyomtatás"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Jelölje ki ezt a mezőt, ha ez a projekt időkimutatásokat kezel"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -280,7 +314,7 @@ msgstr "Indulás dátuma"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Kérem hetározzon meg költség egységet ennek az alkalmazottnak."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -296,6 +330,9 @@ msgid ""
 "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
 msgstr ""
+"Nincs analitikai/elemző számla meghatározva a projekthez.\n"
+"Kérem egy beállítását vagy különben nem lehet automatikus időkimutatást "
+"készíteni."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -309,6 +346,9 @@ msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
 msgstr ""
+"Nincs 'analitika/Elemző jelentés' meghatározva az alkalmazotthoz %s \n"
+"Határozzon meg egy alkalmazottat a kiválasztott felhasználóhoz és jelöljön "
+"ki egy 'Analitikai/elemző jelentést'!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -350,12 +390,12 @@ msgstr "Munka leírása"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Timesheet by Employee"
-msgstr ""
+msgstr "Alaklmazonkénti időkimutatás"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -398,6 +438,9 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Létre kell hoznia egy analitikai/elemző számla felépítést a költség és "
+"bevétel elemzés igényeitől függően. Az OpenERP, elemző számláit a vevők "
+"szerződéseinek nyomon követésére is használja."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -420,6 +463,8 @@ msgid ""
 "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
 msgstr ""
+"Nem lett elemző jelentés meghatározva ehhez '%s'.\n"
+"Hozzá kell rendelnie egy elemző jelentést az alkalmazott törzslapján."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -434,7 +479,7 @@ msgstr "Június"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Jelenlegi állapot"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -500,7 +545,7 @@ msgstr "Alkalmazotti ID"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Időszak"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -614,6 +659,8 @@ msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
 "Employees."
 msgstr ""
+"Kérem hozzon létre egy alkalmazottat ehhez a felhasználóhoz, ennek a menünek "
+"a használatával: Emberi erőforrás > Alkalmazottak"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -643,7 +690,7 @@ msgstr "Április"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -659,7 +706,7 @@ msgstr "Év"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -670,7 +717,7 @@ msgstr "Könyvelés"
 #: xsl:hr.analytical.timesheet:0
 #: xsl:hr.analytical.timesheet_users:0
 msgid "Total"
-msgstr ""
+msgstr "Összesen"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index b75c13c3b76..0dbd02cc2c4 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2011-03-03 15:08+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-19 10:15+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:43+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Felhasználó szerinti munkaidő-kimutatás"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Belső név"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -38,18 +38,20 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deducted by this pricelist on the product."
 msgstr ""
+"Az alkalmazott űrlapján van a számlázandó termék meghatározva, az ár le lesz "
+"vonva a termékről ennek az árlistának megfelelően."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Ehhez a jelentéhez nincs rekord(ok)."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Nincs elegendő adat!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -69,17 +71,17 @@ msgstr "Bevétel"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Log of Activity"
-msgstr ""
+msgstr "Tevékenység naplózása"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Projekt újboli megnyitása"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -104,7 +106,7 @@ msgstr "Nyereség"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Nem módosíthat egy számlázott elemzési sort!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -128,6 +130,9 @@ msgid ""
 "Fill this field only if you want to force to use a specific product. Keep "
 "empty to use the real product that comes from the cost."
 msgstr ""
+"Csak akkor töltse ki ezt a mezőt, ha kényszeríti egy jellegzetes termék "
+"használatára. Hagyja üresen, ha az tényleges terméket használja, ami a "
+"költségekből lett áthozva."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -145,6 +150,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új típusú számlázás használatához.\n"
+"              </p><p>\n"
+"                OpenERP lehetővé teszi alapértelmezett szálázási módok "
+"létrehozását. Lehetősége\n"
+"                van általános árengedményt hozzárendelni, egy sajátos a "
+"megrendelővel kötött szerződés\n"
+"                vagy megegyezés. Ebből a menüből, lehetősége van\n"
+"                további számlázás típusok hozzáadására a számlázás "
+"felgyorsításához.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -165,7 +182,7 @@ msgstr "Kiszámlázott összeg"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Analitikai/Elemző számla nem teljes !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -175,7 +192,7 @@ msgstr "Projekt"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Számla az időkimutatások feltételein"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -190,7 +207,7 @@ msgstr "Minden elvégzett munka részletezése megjelenik a számlában"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Árlista"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -215,6 +232,10 @@ msgid ""
 "20% advance invoice (fixed price, based on a sales order), you should "
 "invoice the rest on timesheet with a 80% ratio."
 msgstr ""
+"Alapértelmezésben az időkimutatások 100% -át kiszámlázza. De ha a fix árat "
+"és az időkimutatások számlázását keveri, akkor más feltételeket használhat. "
+"Például, ha 20% előlegszámlát ad (fix ár, a megrendelés alapján), akkor a "
+"maradék 80% az időkimutatás feltételei szerint számlázza."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -244,7 +265,7 @@ msgstr "Határidő"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Beállítási hiba!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -259,7 +280,7 @@ msgstr "Minden elvégzett munkára fordított időtartam megjelenik a számlába
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Szarződés visszavonása"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -269,7 +290,7 @@ msgstr "Kezdő dátum"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Felhasználó vagy jelentés neve"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -281,7 +302,7 @@ msgstr "Kiszámlázandó költségek"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
 #, python-format
 msgid "Please define income account for product '%s'."
-msgstr ""
+msgstr "Kérem határozzon meg bevételi számlát erre a termékre '%s'."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -311,7 +332,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Eröltesse a speciális termék használatát"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -336,12 +357,12 @@ msgstr "Munkaidő-kimutatás eredménylevezetése"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr ""
+msgstr "Eröltetett termék"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Szerződés végrehejtva"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -355,13 +376,13 @@ msgstr "Július"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Számlázható"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -377,7 +398,7 @@ msgstr "Elméleti"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Ingyenes termék"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -408,7 +429,7 @@ msgstr "Igen (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Felhasználónkénti időkimutatások"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -429,7 +450,7 @@ msgstr "December"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Szerződési számla"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -487,7 +508,7 @@ msgstr "Összesen kiszámlázott összeg"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -536,7 +557,7 @@ msgstr "Gyűjtőkód szerinti munkaidő-kimutatás"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Könyvelési tételsorok"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -605,7 +626,7 @@ msgstr "Dátum"
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -650,6 +671,8 @@ msgid ""
 "It allows to set the discount while making invoice, keep empty if the "
 "activities should not be invoiced."
 msgstr ""
+"Lehetővé teszi a számla készítésekor az árengedmény beállítását,hagyja "
+"üresen ha a tevékenységen nem kell számlázni."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
@@ -659,7 +682,7 @@ msgstr "Max. számlázható összeg"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Időkimutatás számlázási arány"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -710,7 +733,7 @@ msgstr "Záró dátum"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "Meg akarja jeleníteni a munka részleteit a számlán?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -718,7 +741,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Számla létrehozás"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
@@ -745,7 +768,7 @@ msgstr "Kiszámlázandó munkaidő-kimutatások"
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
-msgstr ""
+msgstr "Létrehozás nem teljes. Töltse kia Vevő és az árlista mezőket."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -768,7 +791,7 @@ msgstr "Számlázási típusok"
 #. module: hr_timesheet_invoice
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Számlázás"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -792,17 +815,17 @@ msgstr "Termék, amelynek a jogcímén a maradványösszeg kiszámlázásra ker�
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Eltöltött idő"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Hagyja üresen, ha ez a szerződés nincs korlátozva a teljes fix árra."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
-msgstr ""
+msgstr "Meg akarja jeleníteni minden tevékenység részletét a vevő részére?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -831,7 +854,7 @@ msgstr "Név"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Gyűjtőkód sorok"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -864,6 +887,8 @@ msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"Nincs termék meghatározva. Kérem válasszon egyet vagy erőltessen egy "
+"terméket a varázslón keresztül."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -874,7 +899,7 @@ msgstr "Engedmény százalékban megadva"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "A számla már hozzá van rendelve egyes elemző sor(ok)hoz!"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -892,19 +917,19 @@ msgstr "Egységek"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -934,7 +959,7 @@ msgstr "Év"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
 
 #~ msgid "    7 Days    "
 #~ msgstr "    Hetente    "
diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po
index 8f91b58a6f5..35b676ac9de 100644
--- a/addons/hr_timesheet_sheet/i18n/hu.po
+++ b/addons/hr_timesheet_sheet/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2011-02-04 14:31+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-19 09:31+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:44+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -33,7 +33,7 @@ msgstr "Szolgáltatás"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -42,6 +42,9 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Megengedett különbség órákban a ki/belépés között és az időkimutatás\n"
+"                számításon egy lapon.  Állítsa be mint 0, ha nem akar "
+"szabályozást."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -76,6 +79,9 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Ahhoz, hogy ennek a munkavállalónak időkimutatást hozzon létre, egy "
+"analitikai/összegző jelentést kell hozzáadnia ehhez a munkavállalóhoz, mint "
+"'Időkimutatás jelentés'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -92,7 +98,7 @@ msgstr "Költség"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -122,7 +128,7 @@ msgstr "Beállítás tervezetnek"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Időkimutatás időszak"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -133,7 +139,7 @@ msgstr "Dátumig"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "ig"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -145,7 +151,7 @@ msgstr "Munkaidő-kimutatás alapján"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Nem tud módosítani a visszaigazolt időkimutatáson."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -156,7 +162,7 @@ msgstr "Csoportosítás nap szerint"
 #. 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 "Az én jelenlegi időkimutatásom"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -188,13 +194,14 @@ msgstr "Elutasítás"
 #: 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 "Időkimutatás tevékenység"
 
 #. 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 ""
+"Kérem hozzon létre egy munkavállalót és társítsa ezzel a felhasználóval."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
@@ -203,12 +210,14 @@ msgstr ""
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
+"Nem írhat be részvételi dátumot, mely túlmutat a jelenlegi időkimutatás "
+"dátumain."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Hét "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -231,7 +240,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -243,6 +252,12 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" * A 'Terv' állapotot használ, ha a felhasználó olyan új időkimutatást "
+"táplál be ami még nincs visszaigazolva.                 \n"
+"* A 'visszaigazolt' állapotot használja, ha egy felhasználó visszaigazolta "
+"az időkimutatást.                 \n"
+"* Az 'Elvégezve' állapotot használja, ha a felhasználó időkimutatását "
+"elfogadta egy felettese."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -257,13 +272,15 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. 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 ""
+"Engedélyezze az időbeni különbséget az időkimutatások és a részvételi idők "
+"közt (órában)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
@@ -271,6 +288,8 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Ellenőrizze kérem, hogy a teljes különbség a kimutatásokon kevesebb mint "
+"%.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -291,7 +310,7 @@ msgstr "Jóváhagyás"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -301,6 +320,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, hozzá "
+"kell rendelnie egy felhasználóhoz."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
@@ -312,7 +333,7 @@ msgstr "Alkalmazotti munkaidő-kimutatás tétel"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Érvénytelen lépés!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -328,6 +349,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -375,7 +398,7 @@ msgstr "Munkaidő-kimutatás sorok"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -407,7 +430,7 @@ msgstr "Összes idő"
 #: 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 "Visszaigazolásra váró időkimutatások"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -435,21 +458,21 @@ msgstr "Július"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Igazolja vissza az időkimutatásokat minden"
 
 #. 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 ""
+msgstr "Beállítási hiba!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
 #: view:timesheet.report:0
 #: field:timesheet.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
@@ -501,6 +524,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, az "
+"alkalmazottat egy termékhez kell rendelnie, mint 'Tanácsadó'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -552,6 +577,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, az "
+"alkalmazottat egy termékhez kell rendelnie."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -561,11 +588,13 @@ msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
 msgstr ""
+"Lehetősége lesz a munka óráit és a tevékenységeit\n"
+"                        regisztrálnia."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -591,7 +620,7 @@ msgstr "Megjegyzés"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hozzáadás"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -630,11 +659,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Új időkimutatás jóváhagyása.\n"
+"              </p><p>\n"
+"                Minden nap rögzíteni kell az időkimutatást és visszaigazolni "
+"a\n"
+"                hét végén. Miután az időkimutatás visszaigazolt, egy felső "
+"vezetőnek\n"
+"                kell érvényesíteni azt.\n"
+"              </p><p>\n"
+"                Időkimutatást ki is lehet számlázni a vevőknek, a "
+"beállítástól\n"
+"                függően minden a projekthez tartozó szerződéshez.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -645,7 +688,7 @@ msgstr "Augusztus"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Különbségek"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -673,7 +716,7 @@ msgstr "Időszak szerinti munkaidő-kimutatások"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -731,6 +774,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"Az időkimutatást nem lehet érvényesíteni mivel nem tartalmaz egyenlő "
+"számokat a ki és belépésekhez."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -758,7 +803,7 @@ msgstr "Összegzés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
-msgstr ""
+msgstr "Nem tud olyan időkimutatást törölni amihez van jelenlét bevitel."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -772,11 +817,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Nem lehet 2 olyan időkimutatása ami fedi egymás!\n"
+"Használja az 'Én időkimutatásaim'  menüt, hogy elkerülhesse ezt a problémát."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Felső vezetőnek rendelkezésére"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -790,18 +837,18 @@ msgstr "Főkönyvi számla"
 #: help:hr.config.settings,timesheet_range:0
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Periódus, melyen az időkimutatásait érvényesíti."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Felhasználó keresés"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "Nem módosíthatja a beírásokat egy visszaigazolt időkimutatáson."
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -836,6 +883,9 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Nem lehet 2 időkimutatása mely fedi egymást!\n"
+"Használja a 'Én aktuális időkimutatásom' menüt, ennek a problémának az "
+"elkerülésére."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -892,7 +942,7 @@ msgstr "Csoportosítás év szerint"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "Kattintson projekt, szerződések vagy elemző számlák hozzáadásához."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -902,7 +952,7 @@ msgstr "Az állapot 'jóváhagyott'."
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -924,7 +974,7 @@ msgstr "Jóváhagyott munkaidő kimutatások"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Részletek"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -935,7 +985,7 @@ msgstr "Munkaidő-kimutatás sora"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "Nem törölhet olyan időkimutatást, mely már visszaigazolt."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -995,7 +1045,7 @@ msgstr "Összes jelenlét"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Sor hozzáadása"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1007,7 +1057,7 @@ msgstr "Eltérés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Nem többszörözhet egy időkimutatást."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1032,6 +1082,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Ez a jelentés elemzést végez az emberi erőforrás rendszerén\n"
+"                létrehozott időkimutatásokon. Lehetővé teszi a teljes \n"
+"                áttekintést az alkalmazottai által bevitt adatokon. "
+"Csoportosíthatja\n"
+"                jellegzetes kiválasztási kritériummal a keresőnek "
+"köszönhetően.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1042,6 +1101,7 @@ msgstr "Alkalmazottak"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Nem módosíthat beírásokat egy visszaigazolt/Elvégzett időkimutatáson !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1063,7 +1123,7 @@ msgstr "Megerősítés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1075,12 +1135,12 @@ msgstr "Számlázási ráta"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Teljes különbség"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1090,7 +1150,7 @@ msgstr "Jóváhagyás"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1160,7 +1220,7 @@ msgstr "Napló"
 #. 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 ""
+msgstr "Időkimutatások napok szerint"
 
 #~ msgid "Today"
 #~ msgstr "Ma"
diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po
index 8f06a0378d0..223fbbd71cc 100644
--- a/addons/knowledge/i18n/mn.po
+++ b/addons/knowledge/i18n/mn.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2010-12-19 23:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2013-02-15 10:59+0000\n"
+"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:59+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Баримтууд"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
@@ -33,11 +33,13 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
+"OpenERP бичиг баримтууд руу WebDAV-р хандана.\n"
+"                Энэ нь document_webdav модулийг суулгана."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr ""
+msgstr "Энэ нь мdocument_page модулийг суулгана."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -48,12 +50,12 @@ msgstr "Хамтарсан агуулга"
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "Баримтын Тохиргоо"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Бичиг Баримт, Мэдлэгийн менежмент"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -67,7 +69,7 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Статик веб хуудас үүсгэх."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
@@ -77,17 +79,17 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr ""
+msgstr "Бичиг баримтуудыг менежмент хийх"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Ашиглах"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -100,11 +102,13 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
+"OpenERP бичиг баримтууд руу FTP интерфейсээр хандана.\n"
+"Энэ нь document_ftp модулийг суулгана."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
diff --git a/addons/l10n_be_coda/i18n/mk.po b/addons/l10n_be_coda/i18n/mk.po
new file mode 100644
index 00000000000..b056998b517
--- /dev/null
+++ b/addons/l10n_be_coda/i18n/mk.po
@@ -0,0 +1,3757 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
+msgid "Interest paid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030
+msgid "Account insurance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
+msgid "Payment card costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
+msgid "Warehousing fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420
+msgid "Retention charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_002
+msgid "Communication of the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413
+msgid "Acceptance charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022
+msgid "Priority costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
+msgid "Handling costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039
+msgid "Telecommunications"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
+msgid "Net amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83
+msgid "Value correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024
+msgid "Growth premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05
+msgid "Direct debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00
+msgid "Undefined transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr ""
+
+#. module: l10n_be_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85
+msgid "Correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:403
+#, python-format
+msgid "Delete operation not allowed."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063
+msgid "Rounding differences"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052
+msgid "Residence state tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_120
+msgid "Correction of a transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_124
+msgid "Number of the credit card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029
+msgid "Protest charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003
+msgid "Credit commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632
+#, python-format
+msgid ""
+"\n"
+"Configuration Error!\n"
+"Please verify the Default Debit and Credit Account settings in journal %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_8
+msgid "Detail of 3."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_003
+msgid "RBP data"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051
+msgid "Withholding tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402
+msgid "Certification costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015
+msgid "Correspondent charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39
+msgid "Surety fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41
+msgid "Research costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:304
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n"
+"The associated Bank Statement has already been confirmed.\n"
+"Please undo this action first."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64
+msgid "Your issue"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924
+#, python-format
+msgid "CODA Import failed."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407
+msgid "Costs Article 45"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+msgid "CODA Bank Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35
+msgid "Cash advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009
+msgid "Travelling expenses"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30
+msgid "Various transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406
+msgid "Collection charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50
+msgid "Cash payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059
+msgid "Default interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_108
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50
+msgid "Closing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05
+msgid "Card charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01
+msgid "Payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        There is no invoice matching the Structured Communication '%s'.\n"
+"        Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065
+msgid "Interest payment advice"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_126
+msgid "Term investments"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100
+msgid "Gross amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64
+msgid "Intracompany"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06
+msgid "Extension"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074
+msgid "Mailing costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15
+msgid "Night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026
+msgid "Handling commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201
+msgid "Advice notice commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64
+msgid "Warrant"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499
+#, python-format
+msgid "Data Error!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_123
+msgid "Fees and commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414
+msgid "Regularisation charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:l10n_be_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209
+msgid "Transfer commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62
+msgid "Term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56
+msgid "Reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404
+msgid "Discount commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22
+msgid "Management/custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51
+msgid "Tender"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408
+msgid "Cover commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37
+msgid "Access right to database"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
+msgid "Management fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:303
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43
+msgid "Foreign cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period.\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
+msgid "Reclamation charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:114
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58
+msgid "Reversal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418
+msgid "Endorsement commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11
+msgid "Securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2
+#: model:ir.model,name:l10n_be_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014
+msgid "Collection commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213
+msgid "Financing fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_125
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
+msgid "Counter transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057
+msgid "Interest subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
+msgid "Issues"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
+msgid "Transfer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013
+msgid "Payment commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03
+msgid "Cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12
+msgid "Safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023
+msgid "Exercising fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419
+msgid "Bank service fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
+#, python-format
+msgid "Import CODA File result"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04
+msgid "Cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028
+msgid "Fidelity premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_113
+msgid "ATM/POS debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52
+msgid "Credit provider"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_121
+msgid "Commercial bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041
+msgid "Credit card costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56
+msgid "Subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09
+msgid "Postage"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found.\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001
+msgid "Interest received"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_105
+msgid "original amount of the transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047
+msgid "Charges extension bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18
+msgid "Trade information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204
+msgid "Amendment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
+msgid "Costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
+msgid "Capital term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29
+msgid "Information charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02
+msgid "Tenders"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058
+msgid "Capital premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50
+msgid "Except Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
+msgid "Exchange commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:284
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400
+msgid "Acceptance fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03
+msgid "Standing order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428
+msgid "Interest accrued"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401
+msgid "Visa charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210
+msgid "Commitment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr ""
diff --git a/addons/l10n_in_hr_payroll/report/report_payslip_details.py b/addons/l10n_in_hr_payroll/report/report_payslip_details.py
index 462bb374287..37cb7c2a0b7 100644
--- a/addons/l10n_in_hr_payroll/report/report_payslip_details.py
+++ b/addons/l10n_in_hr_payroll/report/report_payslip_details.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from openerp.report import report_sxw
-from hr_payroll import report
+from openerp.addons.hr_payroll import report
 
 class payslip_details_report_in(report.report_payslip_details.payslip_details_report):
 
@@ -32,4 +32,4 @@ class payslip_details_report_in(report.report_payslip_details.payslip_details_re
 
 report_sxw.report_sxw('report.paylip.details.in', 'hr.payslip', 'l10n_in_hr_payroll/report/report_payslip_details.rml', parser=payslip_details_report_in)
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 022eb5208eb..9f18c391eec 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -372,12 +372,25 @@ class lunch_order_line(osv.Model):
             cash_ids = [cash.id for cash in order_line.cashmove]
             cashmove_ref.unlink(cr, uid, cash_ids, context=context)
         return self._update_order_lines(cr, uid, ids, context=context)
+    
+    def _get_line_order_ids(self, cr, uid, ids, context=None):
+        """
+        return the list of lunch.order.lines ids to which belong the  lunch.order 'ids'
+        """
+        result = set()
+        for lunch_order in self.browse(cr, uid, ids, context=context):
+            for lines in lunch_order.order_line_ids:
+                result.add(lines.id)
+        return list(result)
 
     _columns = {
         'name': fields.related('product_id', 'name', readonly=True),
         'order_id': fields.many2one('lunch.order', 'Order', ondelete='cascade'),
         'product_id': fields.many2one('lunch.product', 'Product', required=True),
-        'date': fields.related('order_id', 'date', type='date', string="Date", readonly=True, store=True),
+        'date': fields.related('order_id', 'date', type='date', string="Date", readonly=True, store={
+            'lunch.order': (_get_line_order_ids, ['date'], 10), 
+            'lunch.order.line': (lambda self, cr, uid, ids, ctx: ids, [], 10),
+            }),
         'supplier': fields.related('product_id', 'supplier', type='many2one', relation='res.partner', string="Supplier", readonly=True, store=True),
         'user_id': fields.related('order_id', 'user_id', type='many2one', relation='res.users', string='User', readonly=True, store=True),
         'note': fields.text('Note'),
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index dd387620102..c975b766ccd 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -69,6 +69,7 @@
                     <field name="date"/>
                     <field name="order_line_ids"/>
                     <filter name='is_mine' string="My Orders" domain="[('user_id','=',uid)]"/>
+                    <filter name='by_users' string="Users" context="{'group_by':'user_id'}"/>
                 </search>
             </field>
         </record>
@@ -304,6 +305,7 @@
             <field name="arch" type="xml">
                 <tree string="Orders Tree">
                     <field name="date"/>
+                    <field name='user_id'/>
                     <field name="order_line_ids"/>
                     <field name="state" />
                     <field name="total" sum="Total"/>
diff --git a/addons/mail/i18n/mk.po b/addons/mail/i18n/mk.po
new file mode 100644
index 00000000000..680e2c2f559
--- /dev/null
+++ b/addons/mail/i18n/mk.po
@@ -0,0 +1,1683 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:132
+#, python-format
+msgid "Add them into recipients and followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:262
+#, python-format
+msgid "show"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:869
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:156
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:726
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:194
+#, python-format
+msgid "Uploading error"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:727
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:83
+#: code:addons/mail/static/src/xml/mail.xml:95
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:36
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:261
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/res_users.py:79
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,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: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+#: view:mail.mail:0
+msgid "Partner"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Send"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:152
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:82
+#: code:addons/mail/static/src/xml/mail.xml:94
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:227
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:154
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:100
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:127
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:43
+#, python-format
+msgid "Write to the followers of this document..."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:39
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:61
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:226
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:165
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:79
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:286
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.mail:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:44
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:916
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:170
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:71
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:173
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:585
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:34
+#, python-format
+msgid "Post"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:175
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:260
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:228
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:262
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:110
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:224
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:116
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:272
+#, python-format
+msgid "Compose new Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:920
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:195
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:225
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:113
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:287
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:58
+#, python-format
+msgid "File"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index eb5ec30496e..1b3ca152a9a 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -157,7 +157,7 @@ class mail_mail(osv.Model):
             :param browse_record partner: specific recipient partner
         """
         if force or (not mail.subject and mail.model and mail.res_id):
-            return '%s posted on %s' % (mail.author_id.name, mail.record_name)
+            return 'Re: %s' % (mail.record_name)
         return mail.subject
 
     def send_get_mail_body(self, cr, uid, mail, partner=None, context=None):
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 7a2be4aed01..d53536da8f7 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -592,7 +592,7 @@ class mail_thread(osv.AbstractModel):
 
         thread_id = False
         for model, thread_id, custom_values, user_id in routes:
-            if self._name != model:
+            if self._name == 'mail.thread':
                 context.update({'thread_model': model})
             if model:
                 model_pool = self.pool.get(model)
@@ -772,7 +772,7 @@ class mail_thread(osv.AbstractModel):
             if author_ids:
                 msg_dict['author_id'] = author_ids[0]
             else:
-                msg_dict['email_from'] = message.get('from')
+                msg_dict['email_from'] = decode(message.get('from'))
         partner_ids = self._message_find_partners(cr, uid, message, ['To', 'Cc'], context=context)
         msg_dict['partner_ids'] = [(4, partner_id) for partner_id in partner_ids]
 
@@ -883,7 +883,12 @@ class mail_thread(osv.AbstractModel):
         if isinstance(thread_id, (list, tuple)):
             thread_id = thread_id and thread_id[0]
         mail_message = self.pool.get('mail.message')
-        model = context.get('thread_model', self._name) if thread_id else False
+
+        # if we're processing a message directly coming from the gateway, the destination model was
+        # set in the context. 
+        model = False
+        if thread_id:
+            model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
 
         attachment_ids = kwargs.pop('attachment_ids', [])
         for name, content in attachments:
@@ -961,13 +966,12 @@ class mail_thread(osv.AbstractModel):
         mail_message_obj = self.pool.get('mail.message')
         ir_attachment = self.pool.get('ir.attachment')
 
-        # 1.A.1: add recipients of parent message
+        # 1.A.1: add recipients of parent message (# TDE FIXME HACK: mail.thread -> private message)
         partner_ids = set([])
-        if parent_id:
+        if parent_id and self._name == 'mail.thread':
             parent_message = mail_message_obj.browse(cr, uid, parent_id, context=context)
             partner_ids |= set([(4, partner.id) for partner in parent_message.partner_ids])
-            # TDE FIXME HACK: mail.thread -> private message
-            if self._name == 'mail.thread' and parent_message.author_id.id:
+            if parent_message.author_id.id:
                 partner_ids.add((4, parent_message.author_id.id))
 
         # 1.A.2: add specified recipients
diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js
index 03351c24ac2..41634fd2135 100644
--- a/addons/mail/static/src/js/mail_followers.js
+++ b/addons/mail/static/src/js/mail_followers.js
@@ -206,21 +206,23 @@ openerp_mail_followers = function(session, mail) {
 
         /** Fetch subtypes, only if current user is follower */
         fetch_subtypes: function () {
+            var self = this;
             var subtype_list_ul = this.$('.oe_subtype_list').empty();
             if (! this.message_is_follower) return;
-            var context = new session.web.CompoundContext(this.build_context(), {});
-            this.ds_model.call('message_get_subscription_data', [[this.view.datarecord.id], context]).then(this.proxy('display_subtypes'));
+            var id = this.view.datarecord.id;
+            this.ds_model.call('message_get_subscription_data', [[id], new session.web.CompoundContext(this.build_context(), {})])
+                .then(function (data) {self.display_subtypes(data, id);});
         },
 
         /** Display subtypes: {'name': default, followed} */
-        display_subtypes:function (data) {
+        display_subtypes:function (data, id) {
             var self = this;
             var subtype_list_ul = this.$('.oe_subtype_list');
             var records = [];
             var nb_subtype = 0;
             subtype_list_ul.empty();
-            if (this.view.datarecord.id) {
-                records = data[this.view.datarecord.id].message_subtype_data;
+            if (data[id]) {
+                records = data[id].message_subtype_data;
             }
             _(records).each(function (record) {nb_subtype++;});
             if (nb_subtype > 1) {
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index e4e4c1a19b4..4302dab8669 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -339,7 +339,7 @@ class test_mail(TestMailBase):
 
         # Mail data
         _subject = 'Pigs'
-        _mail_subject = '%s posted on %s' % (user_raoul.name, group_pigs.name)
+        _mail_subject = 'Re: %s' % (group_pigs.name)
         _body1 = '<p>Pigs rules</p>'
         _mail_body1 = '<p>Pigs rules</p>\n<div><p>Raoul</p></div>\n'
         _mail_bodyalt1 = 'Pigs rules\nRaoul\n'
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index 5fddd574182..72678d468ff 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -56,7 +56,7 @@ class invite_wizard(osv.osv_memory):
             document = model_obj.browse(cr, uid, wizard.res_id, context=context)
 
             # filter partner_ids to get the new followers, to avoid sending email to already following partners
-            new_follower_ids = [p.id for p in wizard.partner_ids if p.id not in document.message_follower_ids]
+            new_follower_ids = [p.id for p in wizard.partner_ids if p not in document.message_follower_ids]
             model_obj.message_subscribe(cr, uid, [wizard.res_id], new_follower_ids, context=context)
 
             # send an email
diff --git a/addons/marketing/i18n/hu.po b/addons/marketing/i18n/hu.po
index cc8760c35a6..d30ea159220 100644
--- a/addons/marketing/i18n/hu.po
+++ b/addons/marketing/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 16:51+0000\n"
+"PO-Revision-Date: 2013-02-15 16:10+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 04:38+0000\n"
+"X-Launchpad-Export-Date: 2013-02-16 04:57+0000\n"
 "X-Generator: Launchpad (build 16491)\n"
 
 #. module: marketing
@@ -28,6 +28,9 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Demó adatok telepítése mint érdeklődések, kampányok és szakaszok a Marketing "
+"kampányokhoz.\n"
+"                Ez a marketing_campaign_crm_demo modult telepíti.."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
@@ -94,6 +97,10 @@ msgid ""
 "CRM leads.\n"
 "                This installs the module marketing_campaign."
 msgstr ""
+"Marketing kampányokon keresztüli érdeklődés automatizálást biztosít.\n"
+"                Kampányt meg lehet határozni valójában bármely forrásból, "
+"nem csak a CMR érdeklődésekből.\n"
+"                Ez a marketing_campaign modult telepíti."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
diff --git a/addons/marketing/marketing_view.xml b/addons/marketing/marketing_view.xml
index da83c857f9b..6467c516a49 100644
--- a/addons/marketing/marketing_view.xml
+++ b/addons/marketing/marketing_view.xml
@@ -7,6 +7,7 @@
             id="base.marketing_menu"
             groups="marketing.group_marketing_user,marketing.group_marketing_manager"
             sequence="85"/>
+
          <record id="view_crm_lead_form" model="ir.ui.view">
             <field name="name">crm.lead.inherit.form</field>
             <field name="model">crm.lead</field>
@@ -14,6 +15,7 @@
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='categorization']" position="attributes">
                     <attribute name="string">Marketing</attribute>
+                    <attribute name="groups"></attribute>
                 </xpath>
                 <xpath expr="//field[@name='company_id']" position="after">
                     <field name="type_id"/>
@@ -21,6 +23,7 @@
                 </xpath>
             </field>
         </record>
+
         <record id="view_crm_opportunity_form" model="ir.ui.view">
             <field name="name">crm.lead.inherit.form</field>
             <field name="model">crm.lead</field>
diff --git a/addons/marketing_campaign/i18n/hu.po b/addons/marketing_campaign/i18n/hu.po
index 460d35dd20e..b91c6a9456c 100644
--- a/addons/marketing_campaign/i18n/hu.po
+++ b/addons/marketing_campaign/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2011-02-04 14:42+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2013-02-19 08:56+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:01+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -31,16 +31,18 @@ msgstr "Előző tevékenység"
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"Ennek a tételnek az aktuális lépéséhez nincs előnézeti e-mail vagy jelentés."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"A tól/hoz átvezetési tevékenységnek ugyanahhoz a kampányhoz kell tartoznia. "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -62,16 +64,19 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Állítson be elvárt jövedelmet, ha figyelembe akarja venni amikor az egyes "
+"kampány termékek elérik ezt a szintet akkor azok bevételt generálnak. El "
+"tudja érni a bevétel statisztikát a Jelentések részen."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
 msgid "Trigger"
-msgstr ""
+msgstr "Indítás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Fizetési emlékeztető"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -89,7 +94,7 @@ msgstr "Kampányszerkesztő"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "Folyamatban lévő"
 
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_3
@@ -97,6 +102,7 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Helló, mi örömmel tudatjuk, hogy bekerül az arany kiválasztott tagok körébe"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -112,6 +118,7 @@ msgstr "Tárgy"
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Szinkronizációs mód: csak a legutóbbi szinkronizlás után létrehozott rekordok"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -125,6 +132,15 @@ msgid ""
 "   - transitions: list of campaign transitions outgoing from this activity\n"
 "...- re: Python regular expression module"
 msgstr ""
+"Python kifejezés annak eldöntésére, hogy a tevékenység végrehajtható, egyéb "
+"esetben törölve vagy visszavonva lesz. A kifejezés a használhatja a "
+"következő [böngészhető] változókat:\n"
+"   - tevékenység: a vállalat tevékenysége\n"
+"   - feladatelemek: a kampány feladatelem\n"
+"   - forrás: ezt a kampányt képviselő forrás termék\n"
+"   - átmeneti időszakok: kampány átmeneti időszak listák amik ebből a "
+"tevékenységből származnak\n"
+"...- re: Python általános kifejező modul"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -145,11 +161,13 @@ 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 ""
+"A kampány nem indítható el. Nincs semmilyen elindítható tevékenysége. "
+"Módosítsa a kampány tevékenységet, legyen egy induló pontja."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "A küldendő email a tevékenység aktiválása után"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -176,12 +194,12 @@ msgstr "Visszaállítás"
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Válasszon forrást amelyen a kampányt futtatni szeretné"
 
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Merketing menü megnyitása"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -199,6 +217,8 @@ msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Dátum amelyen a szakasz utoljára szinkronizálva lett (automatikusan vagy "
+"kézzel)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -225,16 +245,25 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Teszt - Ez közvetlenül, automatikusan létrehozza és futtatja az összes "
+"tevékenységet  (anélkül, hogy az átmenetek késésére várakozna) de nem küld e-"
+"maileket és nem készít jelentéseket.\n"
+"Valós idejű teszt - Ez közvetlenül létrehozza és futtatja tevékenységeket de "
+"nem küld e-maileket és nem készít jelentéseket.\n"
+"Kézi visszaigazolással - a kampány normál futása, de a felhasználónak kézzel "
+"kell érvényesítenie a feladatelemet.\n"
+"Normál - a kampány normál futása és automatikus email küldések és jelentés "
+"készítések (legyen nagyon óvatos ezzel a móddal, élőben tesz mindent!)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Elsődleges indítási dátuma ennek a szakasznak."
 
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Hamis"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -251,7 +280,7 @@ msgstr "Kampány"
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
-msgstr ""
+msgstr "Helló, nemsokára emailben megkapja az üdvözlő csomagot."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -266,7 +295,7 @@ msgstr "Szakasz"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "Nem sokszorozhat kampányt, még nem támogatott."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -279,11 +308,20 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"A művelet típusa melyet elvégez, amikor ehhez a tevékenységhez bevisz egy "
+"tételt, úgy mint:\n"
+"   - Email: email küldése az előre definiált sablonból\n"
+"   - Jelentés: a erőforrás tételnél meghatározott jelentés nyomtatása és "
+"elmentése egy konkrét könyvtárba\n"
+"   - Egyedi művelet: előre meghatározott művelet végrehajtása, pl.: "
+"erőforrás rekord mező módosítása\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
 msgstr ""
+"Következő időpont a munka szinkronizálására amikor az automatikusan futni fog"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -301,7 +339,7 @@ msgstr "Partner"
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr ""
+msgstr "Partnerek"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -312,7 +350,7 @@ msgstr "Marketing jelentések"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
@@ -322,7 +360,7 @@ msgstr "Az intervallumnak pozitívnak vagy 0-nak kell lennie"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -335,7 +373,7 @@ msgstr "Név"
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Erőforrás neve"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
@@ -346,7 +384,7 @@ msgstr "Szinkronizálási mód"
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Futtatás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -357,12 +395,12 @@ msgstr "Előző tevékenységek"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Gratulálok! Ön mostmár Ezüst partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Dátum amikor ez a szakasz utoljára le volt zárva vagy visszavonva."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -417,6 +455,9 @@ msgid ""
 "reached this point has entailed a certain cost. You can get cost statistics "
 "in the Reporting section"
 msgstr ""
+"Változó költség beállítása ha úgy dönt, hogy mindegyik kampány tétel amikor "
+"eléri ezt a szintet akkor maga után von egy bizonyos költséget. Megkaphatja "
+"a költség statisztikát a Jelentés résznél"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -434,6 +475,9 @@ 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 ""
+"Ennek a lehetőségnek a aktiválásával, feladatelemek melyek a körülmények "
+"miatt nem végrehajthatóak azok visszavontak ahelyett, hogy törölte volna "
+"azokat."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -444,7 +488,7 @@ msgstr "Kivételek"
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "Feladatelemek"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
@@ -477,6 +521,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson marketing kampány létrehozásához.\n"
+"          </p><p>\n"
+"            OpenERP marketing kampánya lehetővé teszi a kiállításaihoz\n"
+"            az automatikus kommunikációt. Szakaszokat tud meghatározni \n"
+"           (körülmények megadásával) az érdeklődőkhöz és a partnerekhez \n"
+"            a kampány elvégzéséhez.\n"
+"          </p><p>\n"
+"            Egy kampánynak több tevékenysége lehet mint: email küldés, "
+"levél\n"
+"            nyomtatás, csoporthoz fűzés, stb. ezek a tevékenységek "
+"kapcsolhatóak\n"
+"            egy sajátos helyzethez; kapcsolati űrlap, 10 nappal az első "
+"kapcsolat\n"
+"            felvételtől, ha az érdeklődés még nincs lezárva, stb.\n"
+"          </p>\n"
+"        "
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -507,6 +568,10 @@ msgid ""
 "for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
 "views."
 msgstr ""
+"A létrehozott feladatelemek a rekordhoz tartozó partnerhez lesznek csatlova. "
+"Ha a rekord a partnerrel megegyezik akkor a mezőt hagyja üresen. Ez hasznos "
+"jelentés céljából, a Kampány analízis elemzéshez vagy a Kampány nyomkövetés "
+"nézetben."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -535,6 +600,7 @@ msgstr "Tesztmód"
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
 msgstr ""
+"Csak az utolsó szinkronizálás óta módosult rekordok (nincs többszörözés)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -549,7 +615,7 @@ msgstr "Kampánystatisztikák"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "Az elvégzett művelet miután tevékenység aktiválásra került"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
@@ -574,6 +640,13 @@ msgid ""
 "records which have the same value for the unique field as other records that "
 "already entered the campaign."
 msgstr ""
+"Még egy kritérium meghatározásának hozzáadása a szűrőhöz, amikor egy új "
+"rekordot választ a kampányba való beillesztéshez \"Nincs többszörözés\" "
+"megakadályozva olyan rekord választását melyek már előzőleg be lettek "
+"illesztve a kampányba. Ha a kampányban van  \"Egyedi mező\" beállítva, "
+"\"nincs többszörözés\" akkor is megakadályozza olyan rekord kiválasztását, "
+"melynek ugyanaz az értéke az egyedi mezőre mint a másik rekordnak, mely már "
+"be lett írva a kampányba."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
@@ -599,7 +672,7 @@ msgstr "Tervezet"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "marketing kampány tevékenység"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -616,7 +689,7 @@ msgstr "Előnézet"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -639,6 +712,9 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Egy tevékenység jeladóval ellátva úgy is nevezhető mint programozott "
+"végrehajtó. Vigyázzon, a feladatelem mindig létre lesz hozva, ha a jelet "
+"elküldik"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -646,7 +722,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Teendő"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -656,17 +732,17 @@ msgstr "Június"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "E-mail sablonok"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: all records"
-msgstr ""
+msgstr "Szinkronizációs mód: minden rekord"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Minden rekord (nincs sokszorozás)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -696,7 +772,7 @@ msgstr "Jelentés generálódik, amikor ez a tevékenység aktiválódott"
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Egyedi mező"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -729,7 +805,7 @@ msgstr "Kivitelezés dátuma"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "Kampány feladatelem"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
@@ -739,7 +815,7 @@ msgstr "Kampánytevékenység"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Ez a könyvtár a létrehozott jelentések tárolására szolgál"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -781,12 +857,12 @@ msgstr "Folyamat"
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Kozmetika"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Ahogy a végső feladatelem kapcsolva lesz"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -809,7 +885,7 @@ msgstr "Nem támogatott művelet"
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -820,6 +896,7 @@ msgstr "Zárás"
 #: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
+"A szűrő modelljének ugyanannak kell lennie mint a kampány erőforrás modellje "
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -835,12 +912,12 @@ msgstr "Erőforrás ID"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Kampány átmenet"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Marketing kampány szakasz"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -854,7 +931,7 @@ msgstr "Szegmensek"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "Ne törölje a feladatelemeket"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -876,7 +953,7 @@ msgstr "Tevékenységek"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Kézi visszaigazolással"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -891,7 +968,7 @@ msgstr "Típus"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "Gratulálunk! Most már Ön is egy Arany tagsággal rendelkezik!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -905,12 +982,22 @@ msgid ""
 "campaign previously. Only easily comparable fields like textfields, "
 "integers, selections or single relationships may be used."
 msgstr ""
+"Ha be van állítva, ez a mező segítséget ad a szakaszokhoz, melyek a \"nincs "
+"sokszorozás\" módban működnek, elkerülve az egyedülálló rekordok kétszeri "
+"kiválasztását. Egyedülálló rekordok melyek ugyanazzal az értékkel "
+"rendelkeznek az egyedi mezőben. Például az \"e-mail ettől\" mező "
+"kiválasztásával a CMR Lehetőségek-et megakadályozza, hogy a kampányt még "
+"egyszer ugyanarra az e-mail címre elküldje. Ha nincs beállítva, a \"nincs "
+"sokszorozás\" csak attól fog megvédeni, hogy a már kiválasztott kampányt ne "
+"válassza ki még egyszer. Csak a könnyen összehasonlítható mezőket, mint "
+"szöveg mező, egész szám, kiválasztás vagy egyedülálló kapcsolat lehet "
+"használni."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:529
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
-msgstr ""
+msgstr "Után %(interval_nbr)d %(interval_type)s"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
@@ -937,7 +1024,7 @@ msgstr "Február"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Erőforrás"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -946,11 +1033,15 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"fix költség a kampány futtatásához. Lehetősége van megadni változó költséget "
+"is és bevételt mindegyik kampány tevékenységhez. Költség és bevétel "
+"statisztikák a Kampány jelentéseknél."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Szinkronizálási mód: csak az utolsó szinkronizálás óta frissített rekordok"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:793
@@ -961,12 +1052,12 @@ msgstr "E-mail előnézet"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Jel"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
-msgstr ""
+msgstr "Ha nincs beállítva a dátum, ezt a feladatelemet kézzel kell futtatni"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -978,6 +1069,7 @@ msgstr "Április"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"Minden szakasz lezárása előtt a kampányt nem lehet elvégzettnek jelölni."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1001,12 +1093,17 @@ msgid ""
 "view of the Resource. If no filter is set, all records are selected without "
 "filtering. The synchronization mode may also add a criterion to the filter."
 msgstr ""
+"Szűrő a szakaszhoz tartozó, egyező forrás rekordok kiválasztásához. Új szűrő "
+"is létrehozható és elmenthető a kiterjesztett keresővel a Források lista "
+"nézetében. Ha nincs szűrő kiválasztva, akkor szűrő nélkül lesznek "
+"leválogatva a rekordok. A szinkronizációs mód hozzáadhat kritériumokat a "
+"szűrőhöz."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started. There are no activities in it."
-msgstr ""
+msgstr "a kampány nem indítható el. Nincs tevékenység benne."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -1017,7 +1114,7 @@ msgstr "Következő szinkronizáció"
 #: model:email.template,body_html:marketing_campaign.email_template_2
 msgid ""
 "Hi, we are delighted to welcome you among our Silver Partners as of today!"
-msgstr ""
+msgstr "Helló, örömmel köszöntjük az Ezüst Partnereink között a mai naptól!"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,ir_filter_id:0
@@ -1032,7 +1129,7 @@ msgstr "Összes"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Csak az utolsó szinkronizáció után létrehozott rekordok"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
@@ -1042,7 +1139,7 @@ msgstr "Változó költség"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome to the OpenERP Partner Channel!"
-msgstr ""
+msgstr "Köszöntjük az  OpenERP Partnereknél!"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/mrp/i18n/mk.po b/addons/mrp/i18n/mk.po
new file mode 100644
index 00000000000..6b3c04957f3
--- /dev/null
+++ b/addons/mrp/i18n/mk.po
@@ -0,0 +1,2363 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_repair:0
+msgid ""
+"Allows to manage all product repairs.\n"
+"                    * Add/remove products in the reparation\n"
+"                    * Impact for stocks\n"
+"                    * Invoicing (products and/or services)\n"
+"                    * Warranty concept\n"
+"                    * Repair quotation report\n"
+"                    * Notes for the technician and for the final customer.\n"
+"                This installs the module mrp_repair."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
+#: field:mrp.routing.workcenter,cycle_nbr:0
+#: field:report.workcenter.load,cycle:0
+msgid "Number of Cycles"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
+msgid ""
+"The 'Minimum stock rule' allows the system to create procurement orders "
+"automatically as soon as the minimum stock is reached."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Hourly Cost"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Mrp Workcenter"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_routing_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
+msgid "Routings"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Search Bill Of Material"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct1
+msgid "For stockable products and consumables"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,message_unread:0
+#: help:mrp.production,message_unread:0
+#: help:mrp.production.workcenter.line,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid ""
+"Number of iterations this work center has to do in the specified operation "
+"of the routing."
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid "False"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: field:mrp.bom,code:0
+#: field:mrp.production,name:0
+msgid "Reference"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Finished Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are currently in production."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,message_summary:0
+#: help:mrp.production,message_summary:0
+#: help:mrp.production.workcenter.line,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: mrp
+#: model:process.transition,name:mrp.process_transition_servicerfq0
+#: model:process.transition,name:mrp.process_transition_stockrfq0
+msgid "To Buy"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_purchaseprocure0
+msgid "The system launches automatically a RFQ to the preferred supplier."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Products to Finish"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "Set / Pack"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour:0
+msgid "Cost per hour"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid ""
+"In case the Supply method of the product is Produce, the system creates a "
+"production order."
+msgstr ""
+
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_purchaseprocure0
+msgid "For purchased material"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+msgid "Order Planning"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_operations:0
+msgid "Allow detailed planning of work order"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:633
+#, python-format
+msgid "Cannot cancel manufacturing order!"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle_account_id:0
+msgid "Cycle Account"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Cost"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
+msgid "Procurement of services"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Capacity Information"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,workcenter_lines:0
+msgid "Work Centers"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a routing.\n"
+"              </p><p>\n"
+"                Routings allow you to create and manage the manufacturing\n"
+"                operations that should be followed within your work centers "
+"in\n"
+"                order to produce a product.  They are attached to bills of\n"
+"                materials that will define the required raw materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Produced Products"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Master Data"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_byproduct:0
+msgid "Produce several products from one manufacturing order"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_properties:0
+msgid ""
+"The selection of the right Bill of Material to use will depend on the "
+"properties specified on the sales order and the Bill of Material."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid ""
+"When processing a sales order for this product, the delivery order\n"
+"                                will contain the raw materials, instead of "
+"the finished product."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Partner Ref"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_lines:0
+msgid "Scheduled goods"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Sets / Phantom"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,position:0
+msgid "Reference to a position in an external plan."
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_routings
+msgid "Manage Routings"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_produce
+msgid "Product Produce"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Work Center Usage"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
+msgid "Procurement of stockable Product"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: report:bom.structure:0
+#: view:mrp.bom:0
+#: field:mrp.product_price,number:0
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+#, python-format
+msgid "Quantity"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,product_id:0
+msgid ""
+"Fill this product to easily track your production costs in the analytic "
+"accounting."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Confirm Production"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduct0
+msgid ""
+"The system creates an order (production or purchased) depending on the sold "
+"quantity and the products parameters."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid ""
+"This is used in case of a service without any impact in the system, a "
+"training session for instance."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Quantity"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,picking_id:0
+msgid ""
+"This is the Internal Picking List that brings the finished product to the "
+"production plan"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
+msgid "Working Time"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,state:0
+msgid ""
+"When the production order is created the status is set to 'Draft'.\n"
+"                If the order is confirmed the status is set to 'Waiting "
+"Goods'.\n"
+"                If any exceptions are there, the status is set to 'Picking "
+"Exception'.\n"
+"                If the stock is available then the status is set to 'Ready "
+"to Produce'.\n"
+"                When the production gets started then the status is set to "
+"'In Production'.\n"
+"                When the production is over, the status is set to 'Done'."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new property.\n"
+"              </p><p>\n"
+"                The Properties in OpenERP are used to select the right bill "
+"of\n"
+"                materials for manufacturing a product when you have "
+"different\n"
+"                ways of building the same product.  You can assign several\n"
+"                properties to each bill of materials.  When a salesperson\n"
+"                creates a sales order, they can relate it to several "
+"properties\n"
+"                and OpenERP will automatically select the BoM to use "
+"according\n"
+"                the needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,date_planned:0
+#: report:mrp.production.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:124
+#, python-format
+msgid "Manufacturing Order <em>%s</em> created."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: report:mrp.production.order:0
+msgid "Bill Of Material"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action2
+msgid "Bill of Materials Structure"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct0
+msgid "Product type is service"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work Center per cycle."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_bom0
+msgid "Manufacturing decomposition"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "For Services."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "Request for Quotation."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.config.settings:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "or"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid ""
+"The Bill of Material is linked to a routing, i.e. the succession of work "
+"centers."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids:0
+msgid "Products to Produce"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: field:mrp.routing,location_id:0
+msgid "Production Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Force Reservation"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,value:0
+msgid "Stock value"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Search Production"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing Work Centers."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,child_complete_ids:0
+msgid "BoM Hierarchy"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "To Produce"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_stock_no_autopicking:0
+msgid ""
+"This module allows an intermediate picking process to provide raw materials "
+"to production orders.\n"
+"                For example to manage production made by your suppliers (sub-"
+"contracting).\n"
+"                To achieve this, set the assembled product which is sub-"
+"contracted to \"No Auto-Picking\"\n"
+"                and put the location of the supplier in the routing of the "
+"assembly operation.\n"
+"                This installs the module stock_no_autopicking."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Picking Exception"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_lines:0
+msgid "BoM Lines"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_start:0
+msgid "Time before prod."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
+msgid "Material Routing"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines2:0
+#: report:mrp.production.order:0
+msgid "Consumed Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
+#: model:ir.model,name:mrp.model_mrp_workcenter_load
+#: model:ir.model,name:mrp.model_report_workcenter_load
+msgid "Work Center Load"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:50
+#, python-format
+msgid "No BoM defined for this product !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
+msgid "Bill of Material Components"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_planning
+#: view:mrp.config.settings:0
+msgid "Planning"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Ready"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_cycle:0
+msgid "Time in hours for doing one cycle."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a component to a bill of material.\n"
+"              </p><p>\n"
+"                Bills of materials components are components and by-"
+"products\n"
+"                used to create master bills of materials.  Use this menu to\n"
+"                search in which BoM a specific component is used.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "In Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_property
+msgid "Master Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_product_manufacturer:0
+msgid ""
+"This allows you to define the following for a product:\n"
+"                    * Manufacturer\n"
+"                    * Manufacturer Product Name\n"
+"                    * Manufacturer Product Code\n"
+"                    * Product Attributes.\n"
+"                This installs the module product_manufacturer."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "Print"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.workcenter:0
+msgid "Type"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a work center.\n"
+"              </p><p>\n"
+"                Work Centers allow you to create and manage manufacturing\n"
+"                units. They consist of workers and/or machines, which are\n"
+"                considered as units for task assignation as well as "
+"capacity\n"
+"                and planning forecast.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_minimumstockrule0
+msgid "Linked to the 'Minimum stock rule' supplying method."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per month"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for the "
+"inventory control"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "Product Name"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_efficiency:0
+msgid "A factor of 0.9 means a loss of 10% within the production process."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:737
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Printing date"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_orderrfq0
+#: model:process.node,name:mrp.process_node_rfq0
+msgid "RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_producttostockrules0
+msgid "Procurement rule"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle_account_id:0
+#: help:mrp.workcenter,costs_hour_account_id:0
+msgid ""
+"Fill this only if you want automatic analytic accounting entries on "
+"production orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Mark as Started"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Partial"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "WorkCenter"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
+msgid ""
+"Depending on the chosen method to 'supply' the service, the procurement "
+"order creates a RFQ for a subcontracting purchase order or waits until the "
+"service is done (= the delivery of the products)."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are waiting for raw materials."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid ""
+"The Product Unit of Measure you chose has a different category than in the "
+"product form."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production
+#: view:mrp.config.settings:0
+#: view:mrp.production:0
+#: field:mrp.production.workcenter.line,production_id:0
+#: field:procurement.order,production_id:0
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Procurement of raw material"
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_byproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,cycle_total:0
+msgid "Total Cycles"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Ready to Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_is_follower:0
+#: field:mrp.production,message_is_follower:0
+#: field:mrp.production.workcenter.line,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+msgid "Date"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,type:0
+msgid "BoM Type"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:52
+#, python-format
+msgid ""
+"Procurement '%s' has an exception: 'No BoM defined for this product !'"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Search"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Product's structure"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:634
+#, python-format
+msgid ""
+"You must first cancel related internal picking attached to this "
+"manufacturing order."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_minimumstockrule0
+#: model:process.node,name:mrp.process_node_productminimumstockrule0
+msgid "Minimum Stock"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:160
+#: code:addons/mrp/report/price.py:211
+#, python-format
+msgid "Total Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stockproduct0
+#: model:process.node,name:mrp.process_node_stockproduct1
+#: model:process.process,name:mrp.process_process_stockableproductprocess0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Center name"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,code:0
+msgid "Code"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Property Group"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,group_mrp_routings:0
+msgid "Manage routings and work orders "
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_production0
+msgid "Manufacturing Plan."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Inactive"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.config.settings:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.production:0
+#: view:mrp.workcenter.load:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid ""
+"If the service has a 'Buy' supply method, this creates a RFQ, a "
+"subcontracting demand for instance."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_servicemts0
+msgid "Make to stock"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Name"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Awaiting Raw Materials"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos_qty:0
+msgid "Product UoS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: view:mrp.property:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Production Order N° :"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,message_ids:0
+#: help:mrp.production,message_ids:0
+#: help:mrp.production.workcenter.line,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_jit:0
+msgid ""
+"This allows Just In Time computation of procurement orders.\n"
+"                All procurement orders will be processed immediately, which "
+"could in some\n"
+"                cases entail a small performance impact.\n"
+"                This installs the module mrp_jit."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work Center per hour."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this Work Center can do in parallel. If this Work "
+"Center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.client,name:mrp.action_client_mrp_menu
+msgid "Open MRP Menu"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action4
+msgid "Manufacturing Orders Waiting Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+#: view:mrp.property:0
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Cycles Cost"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Cannot find bill of material for this product."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in cycles"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_dest_id:0
+msgid "Finished Products Location"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
+msgid "Resources"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this Work Center to achieve the operation of the specified "
+"routing."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Supplier Price per Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per week"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_unread:0
+#: field:mrp.production,message_unread:0
+#: field:mrp.production.workcenter.line,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Work Center Operations"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Notes"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are ready to start production."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom
+#: view:mrp.bom:0
+#: field:mrp.production,bom_id:0
+#: model:process.node,name:mrp.process_node_billofmaterial0
+msgid "Bill of Material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter.load:0
+msgid "Select time unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.product_supply_method_produce
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_product_form
+#: view:mrp.config.settings:0
+msgid "Products"
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center load"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,routing_id:0
+msgid ""
+"Routing indicates all the Work Centers used, for how long and/or cycles.If "
+"Routing is indicated then,the third tab of a production order (Work Centers) "
+"will be automatically pre-completed."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:505
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid ""
+"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
+"maxi quantity. It's available in the Inventory management menu and "
+"configured by product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:187
+#, python-format
+msgid "Components Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Day by day"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_picking
+#: field:mrp.production,picking_id:0
+msgid "Picking List"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,bom_id:0
+msgid ""
+"Bill of Materials allow you to define the list of required raw materials to "
+"make a finished product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:375
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production Scheduled Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:204
+#, python-format
+msgid "Work Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_mts0
+#: model:process.transition,name:mrp.process_transition_servicemts0
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid ""
+"In case the Supply method of the product is Buy, the system creates a "
+"purchase order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_product_manufacturer:0
+msgid "Define manufacturers on products "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
+#: view:mrp.product_price:0
+msgid "Product Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production Work Centers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Search for mrp workcenter"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour_account_id:0
+msgid "Hour Account"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uom:0
+#: field:mrp.production,product_uom:0
+#: field:mrp.production.product.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Destination Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,active:0
+#: field:mrp.routing,active:0
+msgid "Active"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_routings:0
+msgid ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed\n"
+"                within your work centers in order to produce a product. They "
+"are attached to bills of materials\n"
+"                that will define the required raw materials."
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center Loads"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: view:mrp.bom:0
+#: field:mrp.bom,property_ids:0
+#: view:mrp.property:0
+#: field:procurement.order,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Drives the procurement orders for raw material."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.product.line,product_uos_qty:0
+msgid "Product UOS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "SO Number"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:505
+#, python-format
+msgid "Cannot delete a manufacturing order in state '%s'."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Done"
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,origin:0
+#: report:mrp.production.order:0
+msgid "Source Document"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+msgid "Manufacturing Orders To Start"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+#: field:report.workcenter.load,workcenter_id:0
+msgid "Work Center"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a group of properties.\n"
+"              </p><p>\n"
+"                Define specific property groups that can be assigned to "
+"your\n"
+"                bill of materials and sales orders. Properties allows "
+"OpenERP\n"
+"                to automatically select the right bill of materials "
+"according\n"
+"                to properties selected in the sales order by salesperson.\n"
+"              </p><p>\n"
+"                For instance, in the property group \"Warranty\", you an "
+"have\n"
+"                two properties: 1 year warranty, 3 years warranty. "
+"Depending\n"
+"                on the propoerties selected in the sales order, OpenERP "
+"will\n"
+"                schedule a production using the matching bill of materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,capacity_per_cycle:0
+msgid "Capacity per Cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_product_product
+#: view:mrp.bom:0
+#: field:mrp.bom,product_id:0
+#: view:mrp.production:0
+#: field:mrp.production,product_id:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,hour_total:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_src_id:0
+msgid "Raw Materials Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+msgid "Print Cost Structure of Product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
+#: view:mrp.product.produce:0
+#: view:mrp.production:0
+msgid "Produce"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stock0
+#: model:process.transition,name:mrp.process_transition_servicemto0
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Make to Order"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,note:0
+msgid ""
+"Description of the Work Center. Explain here what's a cycle according to "
+"this Work Center."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_finished:0
+msgid "End Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,resource_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,date_start:0
+#: help:mrp.bom,date_stop:0
+msgid "Validity of this BoM or component. Keep empty if it's always valid."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Approve"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Order"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property.group:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production.workcenter.line,sequence:0
+msgid "Gives the sequence order when displaying a list of work orders."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Source Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: view:mrp.production.product.line:0
+msgid "Scheduled Products"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_manager
+msgid "Manager"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product.produce,mode:0
+msgid ""
+"'Consume only' mode will only consume the products with the quantity "
+"selected.\n"
+"'Consume & Produce' mode will consume as well as produce the products with "
+"the quantity selected and it will finish the production order when total "
+"ordered quantities are produced."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+msgid "Work Orders"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle:0
+msgid "Cost per cycle"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "(Update)"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_operations:0
+msgid ""
+"This allows to add state, date_start,date_stop in production order operation "
+"lines (in the \"Work Centers\" tab).\n"
+"                This installs the module mrp_operations."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:737
+#, python-format
+msgid ""
+"You are going to consume total %s quantities of \"%s\".\n"
+"But you can only consume up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid ""
+"The Bill of Material is the product's decomposition. The components (that "
+"are products themselves) can also have their own Bill of Material (multi-"
+"level)."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,company_id:0
+#: field:mrp.production,company_id:0
+#: field:mrp.routing,company_id:0
+#: field:mrp.routing.workcenter,company_id:0
+#: view:mrp.workcenter:0
+msgid "Company"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Default Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_cycle:0
+msgid "Time for 1 cycle (hour)"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
+#: field:mrp.production.product.line,production_id:0
+#: model:process.node,name:mrp.process_node_production0
+#: model:process.node,name:mrp.process_node_productionorder0
+msgid "Production Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Automatic procurement rule"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_ids:0
+#: field:mrp.production,message_ids:0
+#: field:mrp.production.workcenter.line,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Compute Data"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: view:mrp.bom:0
+#, python-format
+msgid "Components"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+#: model:ir.actions.report.xml,name:mrp.report_bom_structure
+msgid "BOM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_jit:0
+msgid "Generate procurement in real time"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_start:0
+msgid "Valid From"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Normal BoM"
+msgstr ""
+
+#. module: mrp
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos_qty:0
+msgid "Product UOS Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_prod_id:0
+msgid "Product Move"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product.produce:0
+msgid "Confirm"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Manufacturing Efficiency"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_follower_ids:0
+#: field:mrp.production,message_follower_ids:0
+#: field:mrp.production.workcenter.line,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_rounding:0
+msgid "Product Rounding"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "New"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume Only"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Recreate Picking"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Order"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_stop:0
+msgid "Time after prod."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,time_unit:0
+msgid "Type of period"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Total Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
+#: field:mrp.routing.workcenter,hour_nbr:0
+#: field:report.workcenter.load,hour:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a bill of material. \n"
+"              </p><p>\n"
+"                Bills of Materials allow you to define the list of required "
+"raw\n"
+"                materials used to make a finished product; through a "
+"manufacturing\n"
+"                order or a pack of products.\n"
+"              </p><p>\n"
+"                OpenERP uses these BoMs to automatically propose "
+"manufacturing\n"
+"                orders according to procurement needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,routing_id:0
+msgid "Parent Routing"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_start:0
+msgid "Time in hours for the setup."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_repair:0
+msgid "Manage repairs of products "
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_byproduct:0
+msgid ""
+"You can configure by-products in the bill of material.\n"
+"                Without this module: A + B + C -> D.\n"
+"                With this module: A + B + C -> D + E.\n"
+"                This installs the module mrp_byproduct."
+msgstr ""
+
+#. module: mrp
+#: field:procurement.order,bom_id:0
+msgid "BoM"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_report_mrp_inout
+#: view:report.mrp.inout:0
+msgid "Stock value variation"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_mts0
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Assignment from stock."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Cost Price per Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,date:0
+#: view:report.workcenter.load:0
+#: field:report.workcenter.load,name:0
+msgid "Week"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production started late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Manufacturing Steps."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:146
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
+#, python-format
+msgid "Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_user
+msgid "User"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume & Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Ref"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid ""
+"You are going to produce total %s quantities of \"%s\".\n"
+"But you can only produce up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct0
+msgid "Product type is Stockable or Consumable."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Production Started"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
+#: model:ir.actions.act_window,name:mrp.product_open_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
+#: view:mrp.bom:0
+#: view:product.product:0
+#: field:product.product,bom_ids:0
+msgid "Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#, python-format
+msgid "Cannot find a bill of material for this product."
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"using the bill of materials assigned to this product.\n"
+"                        The delivery order will be ready once the production "
+"is done."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_stock_no_autopicking:0
+msgid "Manage manual picking to fulfill manufacturing orders "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+#: view:mrp.workcenter:0
+msgid "General Information"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Productions"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move_split
+#: view:mrp.production:0
+msgid "Split in Serial Numbers"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uos:0
+msgid ""
+"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
+"promotion of stock."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:stock.move,production_id:0
+msgid "Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
+#: field:mrp.production.workcenter.line,name:0
+msgid "Work Order"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_price
+msgid "Product Price"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Change Quantity"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: model:ir.actions.act_window,name:mrp.action_change_production_qty
+msgid "Change Product Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,note:0
+#: field:mrp.routing.workcenter,note:0
+#: field:mrp.workcenter,note:0
+msgid "Description"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Manufacturing board"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:68
+#, python-format
+msgid "Active Id not found"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+#: model:ir.ui.menu,name:mrp.next_id_77
+msgid "Manufacturing"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,type:0
+msgid ""
+"If a by-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this by-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
+#: view:mrp.config.settings:0
+msgid "Configure Manufacturing"
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"a manufacturing\n"
+"                        order"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,group_mrp_properties:0
+msgid "Allow several bill of materials per products using properties"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
+msgid "Property Groups"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing
+#: view:mrp.bom:0
+#: field:mrp.bom,routing_id:0
+#: view:mrp.production:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
+msgid ""
+"Depending on the chosen method to supply the stockable products, the "
+"procurement order creates a RFQ, a production order, ... "
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_stop:0
+msgid "Time in hours for the cleaning."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_summary:0
+#: field:mrp.production,message_summary:0
+#: field:mrp.production.workcenter.line,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_purchaseprocure0
+msgid "Automatic RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemto0
+msgid ""
+"If the service has a 'Produce' supply method, this creates a task in the "
+"project management module of OpenERP."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
+msgid ""
+"In order to supply raw material (to be purchased or produced), the "
+"production order creates as much procurement orders as components listed in "
+"the BOM, through a run of the schedulers (MRP)."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product_price,number:0
+msgid ""
+"Specify quantity of products to produce or buy. Report of Cost structure "
+"will be displayed base on this quantity."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Stock"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,sequence:0
+#: report:mrp.production.order:0
+#: field:mrp.production.workcenter.line,sequence:0
+#: field:mrp.routing.workcenter,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,sequence:0
+msgid "Gives the sequence order when displaying a list of bills of material."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_config_settings
+msgid "mrp.config.settings"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines:0
+#: report:mrp.production.order:0
+msgid "Products to Consume"
+msgstr ""
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 00e8369e6b7..a09697edf65 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -980,26 +980,6 @@
             </field>
         </record>
 
-        <act_window
-            context="{'search_default_product_id': [active_id]}"
-            id="act_product_manufacturing_open"
-            name="Manufacturing Orders"
-            view_id="mrp_production_tree_view"
-            res_model="mrp.production"
-            src_model="product.product"/>
-
-        <act_window
-            id="action_product_bom_structure"
-            name="Product BoM Structure"
-            domain="[('product_id', 'in', active_ids),('bom_id','=',False)]"
-            context="{'default_product_id': active_id}"
-            view_type="tree"
-            view_mode="tree"
-            view_id="mrp_bom_tree_view"
-            res_model="mrp.bom"
-            src_model="product.product"
-            groups="mrp.group_mrp_user"/>
-
         <!-- Menu for Resource for MRP-->
 
         <record id="mrp_workcenter_action" model="ir.actions.act_window">
@@ -1034,21 +1014,33 @@
                 id="menu_mrp_production_order_action" name="Order Planning"
                 parent="menu_mrp_planning" sequence="1"/>
 
-
+        <record id="act_product_mrp_bom_open" model="ir.actions.act_window">
+            <field name="name">BoM Structure</field>
+            <field name="context">{'default_product_id': active_id}</field>
+            <field name="domain">[('product_id', 'in', active_ids),('bom_id','=',False)]</field>
+            <field name="res_model">mrp.bom</field>
+        </record>
         <record model="ir.actions.act_window" id="product_open_bom">
             <field name="context">{'default_product_id': active_id, 'search_default_product_id': active_id}</field>
             <field name="name">Bill of Materials</field>
             <field name="domain">[('bom_id','=',False)]</field>
             <field name="res_model">mrp.bom</field>
         </record>
-
+        <record id="act_product_mrp_production" model="ir.actions.act_window">
+            <field name="context">{'search_default_product_id': [active_id]}</field>
+            <field name="name">Manufacturing Orders</field>
+            <field name="res_model">mrp.production</field>
+            <field name="view_id" ref="mrp_production_tree_view"/>
+        </record>
         <record model="ir.ui.view" id="product_form_view_bom_button">
             <field name="name">product.product.procurement</field>
             <field name="model">product.product</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='buttons']" position="inside">
-                    <button string="Bill of Materials" name="%(product_open_bom)d" type="action"/>
+                    <button string="Bill of Materials" name="%(product_open_bom)d" type="action" attrs="{'invisible':[('type', '=', 'service')]}"/>
+                    <button string="BoM Structure" name="%(act_product_mrp_bom_open)d" type="action" groups="mrp.group_mrp_user" attrs="{'invisible':[('type', '=', 'service')]}"/>
+                    <button string="Manufacturing Orders" name="%(act_product_mrp_production)d" type="action" groups="mrp.group_mrp_user" attrs="{'invisible':[('type', '=', 'service')]}"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/note/i18n/mk.po b/addons/note/i18n/mk.po
new file mode 100644
index 00000000000..8f7c92b959f
--- /dev/null
+++ b/addons/note/i18n/mk.po
@@ -0,0 +1,282 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr ""
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,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: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/mk.po b/addons/point_of_sale/i18n/mk.po
new file mode 100644
index 00000000000..ea3abc7956d
--- /dev/null
+++ b/addons/point_of_sale/i18n/mk.po
@@ -0,0 +1,3985 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.pos_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new category.\n"
+"              </p><p>\n"
+"                Categories are used to browse your products through the\n"
+"                touchscreen interface.\n"
+"              </p><p>\n"
+"                If you put a photo on the category, the layout of the\n"
+"                touchscreen interface will automatically. We suggest not to "
+"put\n"
+"                a photo on categories for small (1024x768) screens.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Today"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_electronic_scale:0
+msgid "Electronic Scale Interface"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poire_conference_product_template
+msgid "Conference pears"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#, python-format
+msgid "&atilde;"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,journal_id:0
+#: field:pos.order,sale_journal:0
+msgid "Sale Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.config:0
+msgid "You cannot have two cash controls in one Point Of Sale !"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
+msgid "Red grapefruit"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1341
+#, python-format
+msgid "Assign a Custom EAN"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You may have to control your cash amount in your cash register, before\n"
+"                          being able to start selling through the "
+"touchscreen interface."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
+#: view:pos.session:0
+msgid "Take Money Out"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:105
+#, python-format
+msgid "not used"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_vkeyboard:0
+msgid "Virtual KeyBoard Interface"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#, python-format
+msgid "+/-"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.ean_wizard,ean13_pattern:0
+msgid "Reference"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1038
+#: code:addons/point_of_sale/point_of_sale.py:1054
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid "You cannot create two active sessions with the same responsible!"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#, python-format
+msgid "Weighting"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
+msgid "Fennel"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#, python-format
+msgid "Help needed"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:739
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.model,name:point_of_sale.model_res_partner
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Closing Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,show_config:0
+msgid "Show Config"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#, python-format
+msgid "Debug Window"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:247
+#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#, python-format
+msgid "Change:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1003
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,iface_self_checkout:0
+msgid ""
+"Check this if this point of sale should open by default in a self checkout "
+"mode. If unchecked, OpenERP uses the normal cashier mode by default."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
+msgid "Your Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#, python-format
+msgid "Open Cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Select your Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#, python-format
+msgid "Payment Request"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,to_weight:0
+msgid "To Weight"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#, python-format
+msgid "Hardware Events"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:301
+#, python-format
+msgid "You should assign a Point of Sale to your session."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:420
+#, python-format
+msgid ""
+"Please set your profit and loss accounts on your payment method '%s'. This "
+"will allow OpenERP to post the difference of %.2f in your ending balance. To "
+"close this session, you can update the 'Closing Cash Control' to avoid any "
+"difference."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:315
+#: code:addons/point_of_sale/point_of_sale.py:512
+#, python-format
+msgid "error!"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_difference:0
+msgid ""
+"Difference between the counted cash control at the closing and the computed "
+"balance."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ") is \""
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.Onions_product_template
+msgid "Onions"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate & Open Session"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:99
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "In Progress"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: field:pos.session,opening_details_ids:0
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: help:res.users,ean13:0
+msgid "BarCode"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,image_medium:0
+msgid ""
+"Medium-sized image of the category. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved. Use this field in form views "
+"or some kanban views."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Open Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:42
+#, python-format
+msgid "Google Chrome"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.config,state:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:pos.session,state:0
+#: field:pos.session.opening,pos_state_str:0
+#: field:report.pos.order,state:0
+msgid "Status"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#, python-format
+msgid "Your order has to be validated by a cashier."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new session.\n"
+"              </p><p>\n"
+"                A session is a period of time, usually one day, during "
+"which\n"
+"                you sell through the point of sale. The user has to check "
+"the\n"
+"                currencies in your cash registers at the beginning and the "
+"end\n"
+"                of each session.\n"
+"              </p><p>\n"
+"                Note that you should better to use the menu <i>Your "
+"Session</i>\n"
+"                to quickly open a new session.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:868
+#, python-format
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You can continue sales from the touchscreen interface by clicking on \"Start "
+"Selling\" or close the cash register session."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,stop_at:0
+msgid "Closing Date"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Natural 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#, python-format
+msgid "Set Weight"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
+msgid "Open POS Menu"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#, python-format
+msgid "Barcode Scanner"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
+msgid "Granny Smith apples"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"Check if, this is a product you can use to take cash from a statement for "
+"the point of sale backend, example: money lost, transfer to bank, etc."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:39
+#, python-format
+msgid ""
+"The Point of Sale is not supported by Microsoft Internet Explorer. Please "
+"use\n"
+"                        a modern browser like"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to start a session."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "= Theoretical Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,name:0
+msgid "Point of Sale Name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#, python-format
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#, python-format
+msgid "please check that account is set to %s."
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,image:0
+msgid ""
+"This field holds the image used as image for the cateogry, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You have to define which payment method must be available in the point of "
+"sale by reusing existing bank and cash through \"Accounting / Configuration "
+"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
+"Method\" from the \"Point of Sale\" tab. You can also create new payment "
+"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
+msgid "Berries"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Ean13 Generator"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:res.partner:0
+#: constraint:res.users:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes_racine
+msgid "Root vegetables"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
+msgid "Jonagold apples"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,group_by:0
+msgid ""
+"Check this if you want to group the Journal Items by Product while closing a "
+"Session"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session_opening
+msgid "pos.session.opening"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.users:0
+msgid "Edit EAN"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
+#, python-format
+msgid "List of Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "250g Lays Pickels"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_session_id:0
+msgid "PoS Session"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1140
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/point_of_sale.py:518
+#: code:addons/point_of_sale/static/src/xml/pos.xml:692
+#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#, python-format
+msgid "return"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Set a Custom EAN"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#, python-format
+msgid "Remaining:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes
+msgid "Fresh vegetables"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "tab of the"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#, python-format
+msgid "Scan Item Success"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Oven Baked Lays Natural 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:pos.session:0
+msgid "The name of this POS Session must be unique !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "payment method."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:209
+#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/wizard/pos_payment.py:79
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0
+#: view:pos.order:0
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#, python-format
+msgid "Disc"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "IJsboerke Vanilla 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "2L Evian"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:373
+#: code:addons/point_of_sale/point_of_sale.py:472
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#, python-format
+msgid "Start Point Of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end_real:0
+msgid "Computed using the cash control lines"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#, python-format
+msgid "ABC"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "IJsboerke 2.5L White Lady"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#, python-format
+msgid "Read Weighting Scale"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#, python-format
+msgid "0.00 €"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:274
+#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#, python-format
+msgid "Welcome"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Deprecated"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.limon_product_template
+msgid "Stringers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "Point of Sale Category"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,sequence_id:0
+msgid ""
+"This sequence is automatically created by OpenERP but you can change it to "
+"customize the reference numbers of your orders."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#, python-format
+msgid "Choose your type of receipt:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
+msgid "Yellow Peppers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,date_order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Natural XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#, python-format
+msgid "Scan Item Unrecognized"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:898
+#, python-format
+msgid "Selected orders do not have the same session!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Oven Baked Lays Paprika 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,start_at:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: point_of_sale
+#: 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 ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#, python-format
+msgid "tab"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#, python-format
+msgid "Thank you for shopping with us."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: 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 ""
+
+#. module: point_of_sale
+#: help:pos.config,journal_id:0
+msgid "Accounting journal used to post sales entries."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#, python-format
+msgid "Invalid Ean"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Config"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#, python-format
+msgid "&auml;"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.bank.statement,pos_session_id:0
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+#: field:pos.session.opening,pos_session_name:0
+#: field:pos.session.opening,pos_session_username:0
+msgid "unknown"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Point of Sale Cash In"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#, python-format
+msgid "Tax:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "+ Transactions"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.box.entries,user_id:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: view:pos.session:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#, python-format
+msgid "Kg"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,available_in_pos:0
+msgid "Available in the Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.config,state:0
+msgid "Deprecated"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light 33cl Decaf"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#, python-format
+msgid "The scanned product was not recognized"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config
+msgid "pos.config"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid ""
+"Enter a reference, it will be converted\n"
+"                        automatically to a valid EAN number."
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Point of Sale Cash Out"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#, python-format
+msgid "Please scan an item or your member card"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_verts_product_template
+msgid "Green Peppers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:410
+#, python-format
+msgid ""
+"Your ending balance is too different from the theorical cash closing (%.2f), "
+"the maximum allowed is: %.2f. You can contact your manager to force it."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate Closing & Post Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:738
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Inactive"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#, python-format
+msgid "Please put your product on the scale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.nectarine_product_template
+msgid "Peach"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,sequence_id:0
+msgid "Order IDs Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#, python-format
+msgid "Product Weighting"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:707
+#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#, python-format
+msgid "close"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
+msgid "User Labels"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "End of Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: view:pos.session:0
+msgid "Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end:0
+msgid "Computed with the initial cash control and the sum of all payments."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#, python-format
+msgid "In Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Price"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#, python-format
+msgid "Ticket"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:529
+#, python-format
+msgid "Unable to Delete !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_agrumes
+msgid "Other Citrus"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.category,complete_name:0
+#: field:pos.category,name:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.unreferenced_product_product_template
+msgid "Unreferenced Products"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#, python-format
+msgid ""
+"Please insert your card in the reader and follow the instructions to "
+"complete\n"
+"            your purchase"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"Check if, this is a product you can use to put cash into a statement for the "
+"point of sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "IJsboerke Mocha 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_control:0
+msgid "Has Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+msgid "Orders Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#, python-format
+msgid "User:"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:316
+#, python-format
+msgid ""
+"Unable to open the session. You have to assign a sale journal to your point "
+"of sale."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.peche_product_template
+msgid "Fishing"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
+msgid "Leeks"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#, python-format
+msgid "Shop:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,self_checkout_payment_method:0
+msgid "Self Checkout Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salespeople"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "You have to open at least one cashbox."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1139
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_rouges_product_template
+msgid "Red Pepper"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#, python-format
+msgid "caps lock"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cherry 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:705
+#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#, python-format
+msgid "&nbsp;"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_legumes_frais
+msgid "Other fresh vegetables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:513
+#, python-format
+msgid ""
+"No cash statement found for this session. Unable to record returned cash."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
+msgid "Onions / Garlic / Shallots"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#, python-format
+msgid "123"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+#: view:pos.order:0
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Natural 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
+msgid "In Cluster Tomatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_pos_pos
+msgid "Start Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#, python-format
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa Fruit and Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: field:pos.config,journal_ids:0
+#: field:pos.session,journal_ids:0
+msgid "Available Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you sell through\n"
+"                the point of sale interface.\n"
+"              </p><p>\n"
+"                Do not forget to set the price and the point of sale "
+"category\n"
+"                in which it should appear. If a product has no point of "
+"sale\n"
+"                category, you can not sell it through the point of sale\n"
+"                interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#, python-format
+msgid "Admin Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+#: field:pos.session,statement_ids:0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:101
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closed & Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#, python-format
+msgid "Phone:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
+msgid "pos.ean_wizard"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
+#: view:pos.session:0
+msgid "Point of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
+msgid "Golden Apples Perlim"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:100
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closing Control"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#, python-format
+msgid "Unknown Product"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:36
+#, python-format
+msgid "<![endif]-->"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:33
+#, python-format
+msgid "<!--[if IE]>"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Red 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_medium:0
+msgid "Medium-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.papillon_orange_product_template
+msgid "Orange Butterfly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,to_weight:0
+msgid ""
+"Check if the product should be weighted (mainly used with self check-out "
+"interface)."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0
+#: field:pos.session,cash_register_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#, python-format
+msgid "Accept Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.poire
+msgid "Pears"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_cashdrawer:0
+msgid "Cashdrawer Interface"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.tomates
+msgid "Tomatos"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oranges
+msgid "Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,name:0
+msgid "An internal identification of the point of sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Active"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,name:0
+msgid "Session ID"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Pay Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Summary by Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#, python-format
+msgid "Hardware Status"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:214
+#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#, python-format
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#, python-format
+msgid "% discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_payment_terminal:0
+msgid "Payment Terminal Interface"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#, python-format
+msgid "Search Products"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.carotte_product_template
+msgid "Carrots"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: view:pos.order:0
+#: field:pos.order,invoice_id:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:693
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#, python-format
+msgid "shift"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.session:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:519
+#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#, python-format
+msgid "With a"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.courgette_product_template
+msgid "Zucchini"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Continue Selling"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#, python-format
+msgid "Payment Terminal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.session,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognese 250g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#, python-format
+msgid "Custom Ean13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#, python-format
+msgid "1.54€ Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid ""
+"You cannot create two active sessions related to the same point of sale!"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_small:0
+msgid "Smal-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid "Point of Sale Profit"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#, python-format
+msgid "Please wait, a cashier is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: field:pos.box.entries,session_id:0
+#: view:pos.order:0
+#: field:pos.order,session_id:0
+#, python-format
+msgid "Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#, python-format
+msgid "Paid:"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_total_entry_encoding:0
+msgid "Total Cash Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pommes_de_terre
+#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
+msgid "Potatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "\"."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#, python-format
+msgid "Payment Status"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pomme
+msgid "Apples"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
+#: report:pos.details:0
+msgid "Users"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#, python-format
+msgid "Client Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_journal_id:0
+msgid "Cash Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Salt and Pepper Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report.user:0
+#: view:pos.session:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,amount_authorized_diff:0
+msgid "Amount Authorized Difference"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#, python-format
+msgid "Please be patient, help is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session
+msgid "pos.session"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,config_id:0
+msgid "The physical point of sale you will use."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_self_checkout:0
+msgid "Self Checkout Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It can be a reliever, a student or an "
+"interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Inactive"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#, python-format
+msgid "Reset"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#, python-format
+msgid "Please scan an item"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
+#: view:pos.session:0
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Orange Zero 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boni_orange_product_template
+msgid "Boni Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:300
+#: code:addons/point_of_sale/point_of_sale.py:409
+#: code:addons/point_of_sale/point_of_sale.py:419
+#: code:addons/point_of_sale/point_of_sale.py:457
+#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"The Point of Sale Category this products belongs to. Those categories are "
+"used to group similar products and are specific to the Point of Sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,shop_id:0
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#, python-format
+msgid "Please check that income account is set to %s."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "IJsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#, python-format
+msgid "Trade Receivables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:529
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#, python-format
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:736
+#, python-format
+msgid "There is no receivable account defined to make payment."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.citron_product_template
+msgid "Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:458
+#, python-format
+msgid ""
+"You cannot confirm all orders of this session, because they have not the "
+"'paid' status"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "50cl Perrier"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,available_in_pos:0
+msgid "Check if you want this product to appear in the Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#, python-format
+msgid "Reject Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#, python-format
+msgid "discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:712
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Material Interfaces"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruits
+msgid "Fresh Fruits"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
+msgid "Lindemans sinful 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image:0
+msgid "Image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:789
+#: view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#, python-format
+msgid "Print Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pos_reference:0
+msgid "Receipt Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+#: field:pos.session,config_id:0
+#: field:pos.session.opening,pos_config_id:0
+#: view:product.product:0
+#: view:res.partner:0
+#: view:res.users:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "New Session"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,group_by:0
+msgid "Group Journal Items"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new order.\n"
+"              </p><p>\n"
+"                Use this menu to browse your preceeding orders. To record "
+"new\n"
+"                orders, you should better use the menu <i>Your Session</i> "
+"for\n"
+"                the touchscreen interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#, python-format
+msgid "Electronic Scale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,pos_config:0
+msgid "Default Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box.py:24
+#, python-format
+msgid "There is no cash register for this PoS Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Cash Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#, python-format
+msgid "3.141Kg Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:818
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "You can define another list of available currencies on the"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#, python-format
+msgid "Soda 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_start:0
+msgid "Computed using the cash control at the opening."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.raisins
+msgid "Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: view:pos.receipt:0
+#, python-format
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:417
+#, python-format
+msgid "Point of Sale Loss"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,details_ids:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "Your shopping cart is empty"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "The session"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Close Session"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "PoS Session Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:665
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#, python-format
+msgid "delete"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
+msgid "Extra Flandria chicory"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Natural Light 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Session:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_print_via_proxy:0
+msgid "Print via Proxy"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
+#: field:pos.config,session_ids:0
+msgid "Sessions"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "IJsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,image_small:0
+msgid ""
+"Small-sized image of the category. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_state:0
+msgid "Session Status"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a payment method.\n"
+"              </p><p>\n"
+"                Payment methods are defined by accounting journals having "
+"the\n"
+"                field <i>PoS Payment Method</i> checked. In order to be "
+"useable\n"
+"                from the touchscreen interface, you must set the payment "
+"method\n"
+"                on the <i>Point of Sale</i> configuration.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.partner:0
+msgid "Edit"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to continue the session."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Active"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.category:0
+msgid "Product PoS Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Start Selling"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#, python-format
+msgid "Discount:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#, python-format
+msgid "Mozilla Firefox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.raisins_noir_product_template
+msgid "Black Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316
+#: view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:98
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Opening Control"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#, python-format
+msgid "at"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: field:pos.session,order_ids:0
+msgid "Orders"
+msgstr ""
diff --git a/addons/portal/i18n/mk.po b/addons/portal/i18n/mk.po
new file mode 100644
index 00000000000..d97708f55ad
--- /dev/null
+++ b/addons/portal/i18n/mk.po
@@ -0,0 +1,497 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr ""
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr ""
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr ""
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:42
+#, python-format
+msgid ""
+"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
diff --git a/addons/portal_crm/i18n/mk.po b/addons/portal_crm/i18n/mk.po
new file mode 100644
index 00000000000..430acb59f10
--- /dev/null
+++ b/addons/portal_crm/i18n/mk.po
@@ -0,0 +1,546 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. 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 or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. 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
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+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,user_id:0
+msgid "Salesperson"
+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
+#: 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
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+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
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+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/ro.po b/addons/portal_crm/i18n/ro.po
new file mode 100644
index 00000000000..5fa2bfd0036
--- /dev/null
+++ b/addons/portal_crm/i18n/ro.po
@@ -0,0 +1,568 @@
+# 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-17 16:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-18 04:49+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Pista"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Titlu"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Rata de succes (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Contactati-ne"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Data Actiunii Urmatoare"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Cod postal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Mesaje Necitite"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Zile pana la deschidere"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+"va multumim pentru interes, vom da raspuns solicitarii dumneavoastra in "
+"scurt timp."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Cel mai ridicat (cea mai ridicata)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Mobil"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Index de Culori"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Latitudine Geo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Numele clientului"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Anulat(a)"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Canal de comunicare (e-mail, direct, telefon, ...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Campanie"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Referinta"
+
+#. 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 "Urmatoarea actiune"
+
+#. 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 ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, cu scopul de a se introduce in vizualizari kanban."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Contactati-ne"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Subiect"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "Nu participati"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Prioritate"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Stare"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Urmari"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Partener asociat (optional). Creat de obicei atunci cand pista este "
+"transformata."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Modalitatea de plata"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Nou(a)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Cel mai scazut (cea mai scazuta)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Data Crearii"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Inchide"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "In asteptare"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tip folosit pentru a separa Clientii potentiali si Oportunitatile"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Categorii"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Autentificare Utilizator"
+
+#. 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 or "
+"unsubscribed to a campaign."
+msgstr ""
+"Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
+"primeasca e-mailuri sau s-a dezabonat de la o campanie."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Numele Contactului"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Contact"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "E-mail Contact Partener"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Venituri Estimate"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Sarcini"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Formular de contact"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Data Actualizarii"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Inchidere estimata"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Referinta 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "E-mail utilizator"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Deschis(a)"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "In curs de desfasurare"
+
+#. 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 ""
+"Numele viitorului partener al companiei care va fi creat in timpul "
+"transformarii pistei in oportunitate"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costuri planificate"
+
+#. 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 "Estimarea datei in care oportunitatea va fi castigata."
+
+#. 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 ""
+"Aceste adrese de email vor fi adaugate in campul CC al tuturor email-urilor "
+"primite si trimise pentru aceasta inregistrare inainte de a fi trimise. "
+"Despartiti adresele de mail multiple cu o virgula"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Scazut(a)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Inchis(a)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr "Data alocarii"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "CC global"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Strada2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Este o persoana interesata"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Agent de vanzari"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Zile pana la inchidere"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Companii"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Continut"
+
+#. 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 ""
+"Atunci cand trimiteti email-uri, adresa implicita este luata de la echipa de "
+"vanzari."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Numele de Contact al Partenerului"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Geo Longitudine"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+"Ultima data cand acest caz a fost redirectionat/atribuit unui partener"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Adresa de email a contactului"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Oras"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr "Trimite"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Functie"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Recomandat de"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Partenerul Alocat"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Oportunitate"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Partenerul caruia i-a fost redirectionat/atribuit cazul."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Tara"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr "Va multumim"
+
+#. 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 ""
+"Starea este setata pe 'Ciorna' atunci cand este creat un caz. Atunci cand "
+"cazul este in desfasurare, Starea este setata pe 'Deschis'. Cand cazul este "
+"finalizat, Starea este setata pe 'Efectuat'. Cand cazul trebuie revazut, "
+"atunci Starea este setata pe 'In asteptare'."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Istoric mesaje si conversatii"
+
+#. 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 ""
+"Din ce campanie (seminar, campanie de marketing, trimitere de e-mail-uri in "
+"masa,...) provine acest contact?"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Ridicat(a)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Echipa de vanzari"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Strada"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Ultima Actiune"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formular de contact pentru portal"
diff --git a/addons/portal_event/i18n/sl.po b/addons/portal_event/i18n/sl.po
new file mode 100644
index 00000000000..254601ef433
--- /dev/null
+++ b/addons/portal_event/i18n/sl.po
@@ -0,0 +1,59 @@
+# Slovenian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-24 12:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-25 05:08+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Nastavitve portala"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr "Ni javnih dogodkov"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Zasebno"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Dogodek"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Dogodki"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr "Vidljivost dogodka na kontaktni strani portala"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Javno"
diff --git a/addons/portal_hr_employees/i18n/mk.po b/addons/portal_hr_employees/i18n/mk.po
new file mode 100644
index 00000000000..d9b20342f4c
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/mk.po
@@ -0,0 +1,95 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
diff --git a/addons/portal_project/i18n/mk.po b/addons/portal_project/i18n/mk.po
new file mode 100644
index 00000000000..fe0736f74d5
--- /dev/null
+++ b/addons/portal_project/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. 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 ""
diff --git a/addons/portal_project/i18n/sl.po b/addons/portal_project/i18n/sl.po
new file mode 100644
index 00000000000..23bd386d6e0
--- /dev/null
+++ b/addons/portal_project/i18n/sl.po
@@ -0,0 +1,37 @@
+# Slovenian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-02-19 18:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Nov projekt.\n"
+"                </p>\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 "Projekti"
diff --git a/addons/portal_project_issue/i18n/sl.po b/addons/portal_project_issue/i18n/sl.po
new file mode 100644
index 00000000000..b1d9c16fd89
--- /dev/null
+++ b/addons/portal_project_issue/i18n/sl.po
@@ -0,0 +1,44 @@
+# Slovenian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-19 18:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Nastalo:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Nova zadeva.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Zadeve"
diff --git a/addons/portal_sale/i18n/mk.po b/addons/portal_sale/i18n/mk.po
new file mode 100644
index 00000000000..5dfd915e7fc
--- /dev/null
+++ b/addons/portal_sale/i18n/mk.po
@@ -0,0 +1,344 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
diff --git a/addons/portal_sale/i18n/mn.po b/addons/portal_sale/i18n/mn.po
new file mode 100644
index 00000000000..7306fd1e385
--- /dev/null
+++ b/addons/portal_sale/i18n/mn.po
@@ -0,0 +1,344 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-18 08:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-19 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Борлуулалтын захиалгууд"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Гарах мэйлүүд"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Үнэ ханш"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr "Портал Төлбөрийг Тохируулга"
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Нэхэмжлэлүүд"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Борлуулалтын захиалга"
diff --git a/addons/process/i18n/mk.po b/addons/process/i18n/mk.po
new file mode 100644
index 00000000000..e6d9ad6aada
--- /dev/null
+++ b/addons/process/i18n/mk.po
@@ -0,0 +1,379 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr ""
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the process "
+"without removing it."
+msgstr ""
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "Status"
+msgstr ""
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr ""
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr ""
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr ""
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr ""
+
+#. module: process
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr ""
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr ""
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr ""
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr ""
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:39
+#, python-format
+msgid "Last modified by:"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:7
+#, python-format
+msgid "Process View"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr ""
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr ""
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:54
+#, python-format
+msgid "Related:"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:88
+#, python-format
+msgid "Edit Process"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:39
+#, python-format
+msgid "N/A"
+msgstr ""
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr ""
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr ""
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:67
+#, python-format
+msgid "Select Process"
+msgstr ""
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr ""
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr ""
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/js/process.js:243
+#: code:addons/process/static/src/xml/process.xml:33
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+#, python-format
+msgid "Process"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr ""
+
+#. module: process
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr ""
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr ""
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:42
+#, python-format
+msgid "Subflows:"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:36
+#, python-format
+msgid "Notes:"
+msgstr ""
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr ""
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:77
+#, python-format
+msgid "Select"
+msgstr ""
diff --git a/addons/procurement/i18n/mk.po b/addons/procurement/i18n/mk.po
new file mode 100644
index 00000000000..bd95383a0d9
--- /dev/null
+++ b/addons/procurement/i18n/mk.po
@@ -0,0 +1,1006 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+"                           available"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+"                           will wait for new products. To fulfill the "
+"inventory, you should\n"
+"                           create others rules like orderpoints."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr ""
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr ""
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,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: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+"                Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:369
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr ""
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:364
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a procurement order. \n"
+"              </p><p>\n"
+"                A procurement order is used to record a need for a specific\n"
+"                product at a specific location.  Procurement orders are "
+"usually\n"
+"                created automatically from sales orders, pull logistic rules "
+"or\n"
+"                minimum stock rules.\n"
+"              </p><p>\n"
+"                When the procurement order is confirmed, it automatically\n"
+"                creates the necessary operations to fullfil the need: "
+"purchase\n"
+"                order proposition, manufacturing order, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+"                           inventory"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'.          "
+"  \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+"                           on hand may become negative)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr ""
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:366
+#, python-format
+msgid "Not enough stock."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+"                           OpenERP will consider that the"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr ""
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:310
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr ""
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr ""
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Fill is this for to launch a procurement request for this\n"
+"                        product. According to the product configuration, "
+"this may\n"
+"                        trigger a draft purchase order, a manufacturing "
+"order or\n"
+"                        a new task."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:338
+#, python-format
+msgid "Products reserved from stock."
+msgstr ""
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index a59838a3a01..4082c4cd12b 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -312,11 +312,13 @@
         <record model="ir.ui.view" id="product_form_view_procurement_button">
             <field name="name">product.product.procurement</field>
             <field name="model">product.product</field>
-            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="inherit_id" ref="stock.view_normal_procurement_locations_form"/>
             <field name="arch" type="xml">
+                <xpath expr="//field[@name='incoming_qty']" position="after">
+                    <button string="⇒ Request Procurement" name="%(act_make_procurement)d" type="action" class="oe_link"/>
+                </xpath>
                 <xpath expr="//div[@name='buttons']" position="inside">
-                    <button string="Request Procurement" name="%(act_make_procurement)d" type="action"/>
-                    <button string="Orderpoints" name="%(product_open_orderpoint)d" type="action"/>
+                    <button string="Orderpoints" name="%(product_open_orderpoint)d" type="action" attrs="{'invisible':[('type', '=', 'service')]}"/>
                 </xpath>
                 <xpath expr="//field[@name='cost_method']" position="before">
                     <field name="procure_method" groups="base.group_user"/>
diff --git a/addons/product/i18n/mk.po b/addons/product/i18n/mk.po
new file mode 100644
index 00000000000..9baf3ec2a80
--- /dev/null
+++ b/addons/product/i18n/mk.po
@@ -0,0 +1,2477 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+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 ""
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Product Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new packaging type.\n"
+"              </p><p>\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"
+"              </p>\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
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+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
+#: 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
+#: 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\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"
+"              </p><p>\n"
+"                The product form contains information to simplify the sale\n"
+"                process: price, notes in the quotation, accounting data,\n"
+"                procurement methods, etc.\n"
+"              </p>\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
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+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.product,name_template: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 ""
+"<p>\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"
+"              </p>\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.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 "Inventory"
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_info_id:0
+msgid "Supplier Info"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:729
+#, 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
+#: 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\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"
+"              </p>\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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new unit of measure category.\n"
+"              </p><p>\n"
+"                Units of measure belonging to the same category can be\n"
+"                converted between each others. For example, in the category\n"
+"                <i>'Time'</i>, you will have the following units of "
+"measure:\n"
+"                Hours, Days.\n"
+"              </p>\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
+#: 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
+#: code:addons/product/pricelist.py:377
+#, python-format
+msgid "Partner section of the product form"
+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
+#: 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\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"
+"              </p><p>\n"
+"                The product form contains detailed information to improve "
+"the\n"
+"                purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"                available suppliers, etc.\n"
+"              </p>\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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you buy or sell,\n"
+"                whether it's a physical product, a consumable or service.\n"
+"              </p>\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
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a pricelist.\n"
+"              </p><p>\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"
+"              </p><p>\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"
+"              </p>\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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new unit of measure.\n"
+"              </p><p>\n"
+"                You must define a conversion rate between several Units of\n"
+"                Measure within the same category.\n"
+"              </p>\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
+#: model:res.groups,name:product.group_product_variant
+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:376
+#: 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 ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a pricelist.\n"
+"              </p><p>\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the sales price of the products.\n"
+"              </p><p>\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"
+"              </p>\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/product_view.xml b/addons/product/product_view.xml
index 3e360594b19..6c82b4a2027 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -38,7 +38,6 @@
                     <field name="name"/>
                     <field name="categ_id" invisible="1"/>
                     <field name="type" invisible="1"/>
-                    <field name="variants" groups="product.group_product_variant"/>
                     <field name="uom_id" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="qty_available"/>
                     <field name="virtual_available"/>
@@ -90,11 +89,6 @@
                                             <field name="ean13" placeholder="e.g. 5901234123457"/>
                                         </div>
                                     </group>
-                                    <group>
-                                        <field groups="product.group_product_variant" name="variants"/>
-                                        <field name="price_margin" groups="product.group_product_variant"/>
-                                        <field name="price_extra" groups="product.group_product_variant"/>
-                                    </group>
                                 </group>
                                 <field name="description" placeholder="describe the product characteristics..."/>
                             </page>
@@ -615,6 +609,7 @@
             </field>
         </record>
 
+        <!-- Variants -->
         <record id="product_variant_form_view" model="ir.ui.view">
             <field name="name">product.variant.form</field>
             <field name="model">product.product</field>
@@ -623,7 +618,7 @@
                     <group col="4">
                         <field name="product_tmpl_id"/>
                         <field name="active"/>
-                        <field name="variants"/>
+                        <field name="variants" required="1"/>
                         <field name="default_code"/>
                         <field name="price_margin"/>
                         <field name="price_extra"/>
@@ -631,22 +626,53 @@
                 </form>
             </field>
         </record>
-
         <record id="product_variant_tree_view" model="ir.ui.view">
             <field name="name">product.variant.tree</field>
             <field name="model">product.product</field>
             <field name="arch" type="xml">
                 <tree string="Product Variant">
                     <field name="product_tmpl_id"/>
-                    <field name="active"/>
                     <field name="variants"/>
                     <field name="default_code"/>
                     <field name="price_margin"/>
                     <field name="price_extra"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="type" invisible="1"/>
+                    <field name="uom_id" invisible="1"/>
+                    <field name="categ_id" invisible="1"/>
                 </tree>
             </field>
         </record>
+        <record id="product_variant_action" model="ir.actions.act_window">
+            <field name="name">Product Variants</field>
+            <field name="type">ir.actions.act_window</field>
+            <!--<field name="domain">[('variants','&lt;&gt;', False)]</field>-->
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,kanban</field>
+            <field name="view_id" ref="product_variant_tree_view"/>
+            <field name="search_view_id" ref="product_search_form_view"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to define a new variant of product.
+              </p>
+            </field>
+        </record>
+        <record id="tree_view_product_variant" model="ir.actions.act_window.view">
+            <field name="sequence" eval="10"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="product_variant_tree_view"/>
+            <field name="act_window_id" ref="product_variant_action"/>
+        </record>
+        <record id="form_view_product_variant" model="ir.actions.act_window.view">
+            <field name="sequence" eval="20"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="product_variant_form_view"/>
+            <field name="act_window_id" ref="product_variant_action"/>
+        </record>
+        <menuitem action="product.product_variant_action" id="product.menu_variant_product" parent="base.menu_product" sequence="100" groups="product.group_product_variant"/>
 
+        <!-- templates -->
         <record id="product_template_tree_view" model="ir.ui.view">
             <field name="name">product.template.product.tree</field>
             <field name="model">product.template</field>
diff --git a/addons/product/report/pricelist.py b/addons/product/report/pricelist.py
deleted file mode 100644
index 6799a3b4b32..00000000000
--- a/addons/product/report/pricelist.py
+++ /dev/null
@@ -1,117 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import datetime
-from openerp.report.interface import report_rml
-from openerp.report.interface import toxml
-from openerp import pooler
-from openerp.osv import osv
-import datetime
-
-class report_custom(report_rml):
-
-    def create_xml(self, cr, uid, ids, data, context):
-        pool = pooler.get_pool(cr.dbname)
-
-        price_list_id = data['form']['price_list']
-
-        product_categ_id =pool.get('product.category').search(cr, uid, [])
-        currency = pool.get('product.pricelist').read(cr, uid, [price_list_id], ['currency_id','name'])[0]
-
-
-        qty =[]
-
-        for i in range(1,6):
-            q = 'qty%d'%i
-            if data['form'][q]:
-                qty.append(data['form'][q])
-
-        if not qty:
-            qty.append(1)
-
-        product_xml = []
-        cols = ''
-        cols = cols+'6cm'
-        title ='<title name=" Description " number="0" />'
-        i=1
-        for q in qty:
-            cols = cols+',2.5cm'
-            if q==1:
-                title+='<title name="%d unit" number="%d"/>'%(q,i)
-            else:
-                title+='<title name="%d units" number="%d"/>'%(q,i)
-            i+=1
-        date = datetime.date.today()
-        str_date=date.strftime("%d/%m/%Y")
-        product_xml.append('<cols>'+cols+'</cols>')
-        product_xml.append('<pricelist> %s </pricelist>'%currency['name'])
-        product_xml.append('<currency> %s </currency>'%currency['currency_id'][1])
-        product_xml.append('<date> %s </date>'%str_date)
-        product_xml.append("<product>")
-
-        for p_categ_id in product_categ_id:
-            product_ids = pool.get('product.product').search(cr, uid, [('id','in',ids),('categ_id','=',p_categ_id)])
-            if product_ids:
-                categ_name = pool.get('product.category').read(cr, uid, [p_categ_id], ['name'])
-                products = pool.get('product.product').read(cr, uid, product_ids, ['id','name','code'])
-                pro = []
-                i=0
-                pro.append('<pro name="%s" categ="true">' % (categ_name[0]['name']))
-                temp = []
-                for q in qty:
-                    temp.append('<price name=" " />')
-                pro.extend(temp)
-                pro.append('</pro>')
-                for x in products:
-                    #Replacement of special characters with their code html for allowing reporting - Edited by Hasa
-                    x['name'] = x['name'].replace("&","&amp;")
-                    x['name'] = x['name'].replace("\"","&quot;")
-                    if x['code']:
-                        pro.append('<pro name="[%s] %s" >' % (x['code'], x['name']))
-                    else:
-                        pro.append('<pro name="%s" >' % (x['name']))
-                    temp = []
-                    for q in qty:
-                        price_dict = pool.get('product.pricelist').price_get(cr, uid, [price_list_id], x['id'], q, context=context)
-                        if price_dict[price_list_id]:
-                            price = price_dict[price_list_id]
-                        else:
-                            res = pool.get('product.product').read(cr, uid, [x['id']])
-                            price =  res[0]['list_price']
-
-                        temp.append('<price name="%.2f" />'%(price))
-                    i+=1
-                    pro.extend(temp)
-                    pro.append('</pro>')
-                product_xml.extend(pro)
-
-        product_xml.append('</product>')
-
-        xml = '''<?xml version="1.0" encoding="UTF-8" ?>
-        <report>
-        %s
-        </report>
-        '''  % (title+'\n'.join(product_xml))
-        return self.post_process_xml_data(cr, uid, xml, context)
-
-report_custom('report.pricelist.pricelist', 'product.product','','addons/product_pricelist_print/report/product_price.xsl')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/product/report/product_price.xsl b/addons/product/report/product_price.xsl
deleted file mode 100644
index fb0f7f44b3a..00000000000
--- a/addons/product/report/product_price.xsl
+++ /dev/null
@@ -1,104 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0"
-    xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
-    xmlns:fo="http://www.w3.org/1999/XSL/Format">
-   <xsl:import href="../../base/report/corporate_defaults.xsl" />
-    <xsl:template match="/">
-		<xsl:call-template name="rml" />
-    </xsl:template>
-
-
-    <xsl:template name="rml" match="/">
-		<document filename="example.pdf">
-			<template>
-				<pageTemplate id="first">
-					<frame id="first" x1="1cm" y1="2.5cm" width="19.0cm" height="23.0cm"/>
-					<pageGraphics>
-						<xsl:apply-imports />
-					</pageGraphics>
-				</pageTemplate>
-			</template>
-			<stylesheet>
-				<paraStyle name="normal" fontName="Times-Roman" fontSize="12"  />
-				<paraStyle name="title" fontName="Times-Bold" fontSize="15" alignment="center" />
-				<paraStyle name="table_title" fontName="Times-Bold" fontSize="12" alignment="center" />
-				<paraStyle name="product1" fontName="Times-Roman" fontSize="8" />
-				<paraStyle name="categ" fontName="Times-Bold" fontSize="10"  textColor="blue"/>
-				<paraStyle name="price" fontName="Times-Roman" fontSize="8" alignment="right" />
-
-				<blockTableStyle id="main_title">
-					<blockAlignment value="CENTER" />
-					<lineStyle kind="GRID" colorName="black"/>
-					<blockBackground colorName="#e6e6e6" />
-					<blockValign value="TOP"/>
-				</blockTableStyle>
-
-				<blockTableStyle id="product">
-					<blockAlignment value="LEFT" />
-					<xsl:for-each select="/report/title">
-						<xsl:variable name="col" select="attribute::number" />
-						<blockBackground>
-							<xsl:attribute name="colorName">#e6e6e6</xsl:attribute>
-							<xsl:attribute name="start">
-								<xsl:value-of select="$col" />
-								<xsl:text>,0</xsl:text>
-							</xsl:attribute>
-							<xsl:attribute name="stop">
-								<xsl:value-of select="$col" />
-								<xsl:text>,0</xsl:text>
-							</xsl:attribute>
-						</blockBackground>
-					</xsl:for-each>
-					<lineStyle kind="LINEABOVE" colorName="black" start="0,0" stop="-1,-1" />
-					<lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="-1,-1"/>
-					<lineStyle kind="LINEAFTER" colorName="black" start="-1,0" stop="-1,-1"/>
-					<lineStyle kind="LINEBELOW" colorName="black" start="0,-1" stop="-1,-1"/>
-					<blockValign value="TOP"/>
-				</blockTableStyle>
-			</stylesheet >
-			<story>
-				<xsl:call-template name="story"/>
-			</story>
-		</document>
-    </xsl:template>
-
-    <xsl:template name="story">
- 		<spacer length="1cm" />
-  		<blockTable   rowHeights="1cm">
-			<xsl:attribute name="style">main_title</xsl:attribute>
-			<tr> <td> <para style="title" t="1">Products Price List</para> </td> </tr>
-		</blockTable>
- 		<spacer length="1cm" />
-		<para style="normal" t="1">Price List Name :<xsl:value-of select="report/pricelist" /></para>
-		<para style="normal" t="1">Currency : <xsl:value-of select="report/currency" /></para>
-		<para style="normal" t="1">Printing Date : <xsl:value-of select="report/date" /></para>
- 		<spacer length="0.7cm" />
-		<blockTable>
-			<xsl:attribute name="style">product</xsl:attribute>
-			<xsl:attribute name="colWidths"><xsl:value-of select="report/cols" /></xsl:attribute>
-			<tr>
-				<xsl:for-each select="report/title" >
-    	        	<td><para style="table_title"> <xsl:value-of select="attribute::name" /> </para></td>
-        	    </xsl:for-each>
-            </tr>
-
-			<xsl:for-each select="report/product/pro" >
-	        <tr>
-	            <xsl:choose>
-					<xsl:when test="@categ">
-						<td> <para style="categ"><xsl:value-of select="attribute::name" /> </para> </td>
-					</xsl:when>
-					<xsl:otherwise>
-			            <td> <para style="product1">   <xsl:value-of select="attribute::name" /> </para> </td>
-
-			        </xsl:otherwise>
-				</xsl:choose>
-	            <xsl:for-each select="price" >
-            		<td><para style="price"> <xsl:value-of select="attribute::name" /> </para> </td>
-            	</xsl:for-each>
-	        </tr>
-		</xsl:for-each>
-    	</blockTable>
- </xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/project/i18n/mk.po b/addons/project/i18n/mk.po
new file mode 100644
index 00000000000..42adcc69f43
--- /dev/null
+++ b/addons/project/i18n/mk.po
@@ -0,0 +1,2107 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:12+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: project
+#: view:project.project:0
+msgid "Email Interface"
+msgstr ""
+
+#. module: project
+#: help:account.analytic.account,use_tasks:0
+msgid ""
+"If checked, this contract will be available in the project menu and you will "
+"be able to manage tasks or track issues"
+msgstr ""
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "Start Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:932
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_unread:0
+#: help:project.task,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Manage time estimation on tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_summary:0
+#: help:project.task,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: project
+#: code:addons/project/project.py:432
+#: code:addons/project/project.py:1305
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_manage_delegation_task:0
+msgid "Allow task delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.client,name:project.action_client_project_menu
+msgid "Open Project Menu"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_delegate_task
+msgid "Task Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr ""
+
+#. module: project
+#: selection:project.project,privacy_visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_01
+msgid "Contact's suggestion"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Allows you to compute Time Estimation on tasks."
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_closed
+#: model:mail.message.subtype,name:project.mt_task_closed
+msgid "Task Done"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr ""
+
+#. module: project
+#: field:project.project,analytic_account_id:0
+msgid "Contract/Analytic"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Project Management"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_started
+#: model:mail.message.subtype,name:project.mt_task_started
+msgid "Task Started"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Very Important"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Support"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Cancel Task"
+msgstr ""
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: project
+#: field:project.project,state:0
+#: field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:report.project.task.user,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_summary:0
+#: field:project.task,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Append this project to another one using analytic accounts hierarchy"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr ""
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
+#. module: project
+#: field:project.task,user_id:0
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1021
+#, python-format
+msgid "Delegated User should be specified"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project(s) Manager"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr ""
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_pad:0
+msgid "Use integrated collaborative note pads on task"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_blocked
+#: model:mail.message.subtype,name:project.mt_task_blocked
+msgid "Task Blocked"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "oe_kanban_text_red"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_blocked
+msgid "Task blocked"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to open state"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project Settings"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr ""
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Allows you to compute work on tasks."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_analysis
+msgid "Analysis"
+msgstr ""
+
+#. module: project
+#: field:project.task,name:0
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr ""
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr ""
+
+#. module: project
+#: field:project.task,planned_hours:0
+msgid "Initially Planned Hours"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr ""
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p><p>\n"
+"                  Projects are used to organize your activities; plan\n"
+"                  tasks, track issues, invoice timesheets. You can define\n"
+"                  internal projects (R&amp;D, Improve Sales Process),\n"
+"                  private projects (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  You will be able collaborate with internal users on\n"
+"                  projects or invite customers to share your activities.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Planning"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue_sheet:0
+msgid "Invoice working time on issues"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr ""
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,stage_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_model:0
+msgid "Alias Model"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+msgid "Stages"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Delete"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_02
+msgid "Feature request"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Close Project"
+msgstr ""
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Task Activities"
+msgstr ""
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "í"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,company_uom_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_is_follower:0
+#: field:project.task,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_tasks_config
+msgid "GTD"
+msgstr ""
+
+#. module: project
+#: help:project.task,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: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,fold:0
+msgid "Folded by Default"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue:0
+msgid ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
+msgstr ""
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready for next stage indicates the task is ready to be pulled to the next "
+"stage"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "10"
+msgstr ""
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Other Info"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr ""
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Follow this project to automatically track the events associated to tasks "
+"and issues of this project."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_task_stage
+msgid "Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr ""
+
+#. module: project
+#: field:project.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_ids:0
+#: help:project.task,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"To invoice or setup invoicing and renewal options, go to the related "
+"contract:"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr ""
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+msgid "Template"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr ""
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr ""
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr ""
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,message_unread:0
+#: view:project.task:0
+#: field:project.task,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr ""
+
+#. module: project
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_04
+msgid "Usability"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr ""
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:181
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,state:0
+msgid ""
+"The status of your document is automatically changed regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Edit..."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,doc_count:0
+msgid "Number of documents attached"
+msgstr ""
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_id:0
+msgid ""
+"Internal email associated with this project. Incoming emails are "
+"automatically synchronizedwith Tasks (or optionally Issues if the Issue "
+"Tracker module is installed)."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a stage in the task pipeline.\n"
+"              </p><p>\n"
+"                Define the steps that will be used in the project from the\n"
+"                creation of the task, up to the closing of the task or "
+"issue.\n"
+"                You will use these stages in order to track the progress in\n"
+"                solving a task or an issue.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:356
+#: code:addons/project/project.py:377
+#: code:addons/project/project.py:709
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_stage
+msgid "Task Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr ""
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Team"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,time_unit:0
+msgid "This will set the unit of measure used in projects and tasks."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_design
+msgid "Design"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr ""
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,time_unit:0
+msgid "Working time unit"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project
+#: field:project.task,categ_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_manage_delegation_task:0
+msgid "Allows you to delegate tasks to other users."
+msgstr ""
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_category
+msgid "Category of project's task, issue, ..."
+msgstr ""
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Helpdesk & Support"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr ""
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:220
+#, python-format
+msgid "Attachments"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:182
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. You can either delete all the "
+"project's tasks and then delete the project or simply deactivate the project."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0
+msgid "Open"
+msgstr ""
+
+#. module: project
+#: field:project.project,privacy_visibility:0
+msgid "Privacy / Visibility"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_stage
+msgid "Stage changed"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_config_settings
+msgid "project.config.settings"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr ""
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr ""
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_pad:0
+msgid ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
+msgstr ""
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:932
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_time_work_estimation_tasks
+msgid "Time Estimation on Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task,total_hours:0
+msgid "Total"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_started
+msgid "Task started"
+msgstr ""
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr ""
+
+#. module: project
+#: help:project.task.type,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:432
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Remaining"
+msgstr ""
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_timesheet:0
+msgid ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue:0
+msgid "Track issues and bugs"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_mrp:0
+msgid "Generate tasks from sale orders"
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_ids:0
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project
+#: field:project.project,color:0
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_dashboard
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_cancel
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new task.\n"
+"              </p><p>\n"
+"                OpenERP's project management allows you to manage the "
+"pipeline\n"
+"                of tasks in order to get things done efficiently. You can\n"
+"                track progress, discuss on tasks, attach documents, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,state:0
+msgid "Related Status"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Documents"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_new
+msgid "Task created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_follower_ids:0
+#: field:project.task,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_long_term:0
+msgid "Manage resources planning on gantt view"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr ""
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:398
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_projects
+#: view:project.project:0
+#: field:project.task.type,project_ids:0
+#: view:res.company:0
+#, python-format
+msgid "Projects"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_tasks_work_on_tasks
+msgid "Task's Work on Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,use_tasks:0
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.project:0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "or"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_mrp:0
+msgid ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_03
+msgid "Experiment"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: selection:report.project.task.user,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project
+#: field:project.task,kanban_state:0
+#: field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_timesheet:0
+msgid "Record timesheet lines per tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr ""
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_model:0
+msgid ""
+"The kind of document created when an email is received on this project's "
+"email alias"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_config_settings
+#: view:project.config.settings:0
+msgid "Configure Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1305
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_new
+#: model:mail.message.subtype,name:project.mt_task_new
+msgid "Task Created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready for next stage"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,case_default:0
+msgid "Default for New Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,description:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+
+#. module: project
+#: field:project.task,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_long_term:0
+msgid ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_closed
+msgid "Task closed"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue_sheet:0
+msgid ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
+msgstr ""
+
+#. module: project
+#: selection:project.project,privacy_visibility:0
+msgid "Followers Only"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: field:project.project,task_count:0
+msgid "Open Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr ""
diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 2604ebde732..ddf98582ef3 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -34,7 +34,7 @@ class project_configuration(osv.osv_memory):
                 This installs the module project_mrp."""),
         'module_pad': fields.boolean("Use integrated collaborative note pads on task",
             help="""Lets the company customize which Pad installation should be used to link to new pads
-                (by default, http://ietherpad.com/).
+                (for example: http://ietherpad.com/).
                 This installs the module pad."""),
         'module_project_timesheet': fields.boolean("Record timesheet lines per tasks",
             help="""This allows you to transfer the entries under tasks defined for Project Management to
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 77375450e9a..429426262b5 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -58,7 +58,7 @@
             <field name="arch" type="xml">
                 <form string="Issue" version="7.0">
                 <header>
-                    <button name="case_close" string="Done" type="object" 
+                    <button name="case_close" string="Done" type="object"
                             states="open" groups="base.group_user"/>
                     <button name="case_close" string="Done" type="object"
                             states="draft,pending" groups="base.group_user"/>
@@ -129,11 +129,11 @@
                 <tree string="Issue Tracker Tree" fonts="bold:message_unread==True" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
                     <field name="message_unread" invisible="1"/>
                     <field name="id"/>
-                    <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="project_id"/>
                     <field name="priority" string="Priority" groups="base.group_user"/>
+                    <field name="create_date"/>
                     <field name="version_id" widget="selection"/>
                     <field name="user_id"/>
                     <field name="progress" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
@@ -157,7 +157,7 @@
                     <filter string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
                     <filter string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
                     <separator/>
-                    <filter string="Unassigned Issues" domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-" />
+                    <filter string="Unassigned Issues" domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-"/>
                     <field name="user_id"/>
                     <field name="project_id"/>
                     <field name="categ_ids"/>
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
new file mode 100644
index 00000000000..d438ed1cfcf
--- /dev/null
+++ b/addons/purchase/i18n/mk.po
@@ -0,0 +1,2198 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to purchase a given product or a given supplier.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tel :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,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: purchase
+#: code:addons/purchase/purchase.py:1024
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:587
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1011
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p>\n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_warning:0
+msgid "Alerts by products or supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:260
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "to"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,group_analytic_account_for_purchases:0
+#: help:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Allows you to specify an analytic account on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a draft invoice.\n"
+"          </p><p>\n"
+"            Use this menu to control the invoices to be received from your\n"
+"            supplier. OpenERP generates draft invoices from your purchase\n"
+"            orders or receptions, according to your settings.\n"
+"          </p><p>\n"
+"            Once you receive a supplier invoice, you can match it with the\n"
+"            draft invoice and validate it.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1024
+#, python-format
+msgid ""
+"The product \"%s\" has been defined with your company as reseller which "
+"seems to be a configuration error!"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this service to a customer,"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,default_invoice_method:0
+msgid "Default invoicing control method"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking_in
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+#: view:purchase.order:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click here to record a supplier invoice.\n"
+"                </p><p>\n"
+"                    Supplier invoices can be pre-generated based on "
+"purchase\n"
+"                    orders or receptions. This allows you to control "
+"invoices\n"
+"                    you receive from your supplier according to the draft\n"
+"                    document in OpenERP.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"<p>\n"
+"                Here you can track all the lines of purchase orders where "
+"the\n"
+"                invoicing is \"Based on Purchase Order Lines\", and for "
+"which you\n"
+"                have not received a supplier invoice yet. You can generate "
+"a\n"
+"                draft supplier invoice based on the lines from this list.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Request for Quotation "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,partner_ref:0
+msgid ""
+"Reference of the sales order or quotation sent by your supplier. It's mainly "
+"used to do the matching when you receive the products as this reference is "
+"usually written on the delivery order sent by your supplier."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "or"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Customer Address"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:525
+#, python-format
+msgid "Define expense account for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "To Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that will be converted into a "
+"purchase order. \n"
+"              </p><p>\n"
+"                Use this menu to search within your purchase orders by\n"
+"                references, supplier, products, etc. For each purchase "
+"order,\n"
+"                you can track the related discussion with the supplier, "
+"control\n"
+"                the products received and control the supplier invoices.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoices and Receptions"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sales order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:106
+#, python-format
+msgid "Define expense account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:579
+#: code:addons/purchase/purchase.py:586
+#, python-format
+msgid "Unable to cancel this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"Unique number of the purchase order, computed automatically when the "
+"purchase order is created."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: view:purchase.order:0
+#: field:purchase.order,date_order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_uom:0
+msgid "Manage different units of measure for products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped_rate:0
+msgid "Received Ratio"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+msgid "On Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1156
+#, python-format
+msgid "Draft Purchase Order created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on orders"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "will be created in order to subcontract the job"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+#: view:res.partner:0
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Supplier Features"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "a draft purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:456
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:941
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:580
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:260
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:320
+#, python-format
+msgid "Please create Invoices."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\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"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1141
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by EMail"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:515
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1028
+#, python-format
+msgid "No address defined for the supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:514
+#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:956
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1018
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:960
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_invoice_pending
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "On Draft Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on purchase order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    This supplier has no purchase order. Click to create a "
+"new RfQ.\n"
+"                </p><p>\n"
+"                    The request for quotation is the first step of the "
+"purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the reception\n"
+"                    of the products and the supplier invoice.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 3317c3bde59..8ba730567e2 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -334,8 +334,8 @@
             <field name="name">Quotations</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order</field>
-            <field name="context">{'search_default_draft': 1, 'search_default_to_approve': 1}</field>
-            <field name="domain">[('state','in',('draft','sent','confirmed'))]</field>
+            <field name="context">{}</field>
+            <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
             <field name="view_mode">tree,form,graph,calendar</field>
             <field name="search_view_id" ref="view_purchase_order_filter"/>
             <field name="help" type="html">
@@ -492,15 +492,6 @@
             </field>
         </record>
 
-        <act_window
-            context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            id="action_purchase_line_product_tree"
-            name="Purchases"
-            res_model="purchase.order.line"
-            src_model="product.product"
-            groups="purchase.group_purchase_user"/>
-
-
         <record id="purchase_line_form_action2" model="ir.actions.act_window">
             <field name="name">On Purchase Order Lines</field>
             <field name="type">ir.actions.act_window</field>
@@ -613,12 +604,20 @@
                 </field>
             </field>
         </record>
-  
+        <record model="ir.actions.act_window" id="action_purchase_line_product_tree">
+            <field name="context">{'search_default_product_id': active_id, 'default_product_id': active_id}</field>
+            <field name="name">Purchases</field>
+            <field name="res_model">purchase.order.line</field>
+            <field name="view_id" ref="purchase_order_line_tree"/>
+        </record>
         <record id="view_product_account_purchase_ok_form" model="ir.ui.view">
             <field name="name">product.account.purchase.ok.form.inherit</field>
             <field name="model">product.product</field>
             <field name="inherit_id" ref="account.product_normal_form_view"/>
             <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                   <button string="Purchases" name="%(action_purchase_line_product_tree)d" type="action" groups="purchase.group_purchase_user"/>
+                </xpath>
                 <xpath expr="//field[@name='property_account_expense']" position="replace" >
                      <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" groups="account.group_account_user"/>
                 </xpath>
@@ -627,6 +626,5 @@
                 </xpath>
             </field>
         </record>
-
     </data>
 </openerp>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 188baeccd69..14d1e313e7f 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -49,7 +49,7 @@
                             name="view_picking"
                             string="Incoming Shipments" states="approved"/>
                         <button type="object"  name="invoice_open"
-                            string="Invoices" attrs="{'invisible': [('state', '=', 'draft')]}"/> 
+                            string="Invoices" attrs="{'invisible': [('state', 'in', ['draft','sent'])]}"/> 
                     </div>
                 </xpath>
             </field>
diff --git a/addons/purchase_double_validation/i18n/mn.po b/addons/purchase_double_validation/i18n/mn.po
new file mode 100644
index 00000000000..f3725724950
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/mn.po
@@ -0,0 +1,49 @@
+# Mongolian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-19 09:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-20 04:50+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr "Хараахан батлагдаагүй худалдан авах захиалгууд"
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Зөвшөөрөх"
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/mn.po b/addons/purchase_requisition/i18n/mn.po
new file mode 100644
index 00000000000..b2322e579ac
--- /dev/null
+++ b/addons/purchase_requisition/i18n/mn.po
@@ -0,0 +1,476 @@
+# Mongolian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-20 07:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr "Барааны хэмжих нэгж"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new purchase requisition process. \n"
+"          </p><p>\n"
+"            A purchase requisition is the step before a request for "
+"quotation.\n"
+"            In a purchase requisition (or purchase tender), you can record "
+"the\n"
+"            products you need to buy and trigger the creation of RfQs to\n"
+"            suppliers. After the negotiation, once you have reviewed all "
+"the\n"
+"            supplier's offers, you can validate some and cancel others.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Хариуцагч"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Send to Suppliers"
+msgstr "Нийлүүлэгчрүү илгээх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Purchase Done"
+msgstr "Худалдан авалт хийсэн"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_follower_ids:0
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Supplier"
+msgstr "Нийлүүлэгч"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr "Шинэ"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Худалдан авах шаардлага"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Худалдан авах хүсэлтийн мөр"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr "Худалдан авах захиалгууд хүсэлтийн хамт"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Бараа"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Үнэ ханш"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Terms and Conditions"
+msgstr "Гэрээний заалт/нөхцөл"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_unread:0
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Үнэлгээ үүсгэх"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Нийлүүлэгч зөвшөөрсөн"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr "Одоогийн худалдан авах шаардлага"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Дагагч эсэх"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Тоо хэмжээ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Дуусах огноо"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Бараа худалдан авах"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Sent to Suppliers"
+msgstr "Нийлүүлэгчрүү илгээх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "No Product in Tender."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Захиалсан огноо"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_ids:0
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Захиалга цуцлах"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Худалдан авах захиалга"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,origin:0
+msgid "Source Document"
+msgstr "Эх баримт"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Шаардлагын төрөл"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr "Шинэ худалдан авах хүсэлт"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Бараа"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Захиалгын Огноо"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Худалдан авах захиалгууд"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Хүсэлтийн эцсийн аугацаа"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_summary:0
+msgid "Summary"
+msgstr "Хураангуй"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Код"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+msgid "Source"
+msgstr "Эх үүсвэр"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Агуулах"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Cүүлийн хүсэлт"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr "Менежер"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,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 ""
+"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
+"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product UoM"
+msgstr "Барааны х.н"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid "Warning!"
+msgstr "Анхааруулга!"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Худалдан авах захиалгыг батлах"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: view:purchase.requisition.partner:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Эхлэх огноо"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Тодорхой бус"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Хүсэлт"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box to generates purchase requisition instead of generating "
+"requests for quotation from procurement."
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Худалдан авах захиалгууд"
diff --git a/addons/report_webkit/i18n/mn.po b/addons/report_webkit/i18n/mn.po
new file mode 100644
index 00000000000..dc73fc69f20
--- /dev/null
+++ b/addons/report_webkit/i18n/mn.po
@@ -0,0 +1,517 @@
+# Mongolian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-18 09:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-19 04:57+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:233
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:234
+#, python-format
+msgid "Please set a header in company settings."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 200 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Толгой хэсэг"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:176
+#, python-format
+msgid "Webkit error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:260
+#: code:addons/report_webkit/webkit_report.py:271
+#: code:addons/report_webkit/webkit_report.py:280
+#: code:addons/report_webkit/webkit_report.py:293
+#: code:addons/report_webkit/webkit_report.py:304
+#, python-format
+msgid "Webkit render!"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:96
+#, python-format
+msgid ""
+"Please install executable on your system (sudo apt-get install wkhtmltopdf) "
+"or download it from here: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
+"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:133
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:95
+#, python-format
+msgid "Wkhtmltopdf library path is not set"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_img:0
+msgid "Header Image"
+msgstr "Толгой зураг"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:177
+#, python-format
+msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:228
+#, python-format
+msgid "Webkit report template not found!"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:172
+#, python-format
+msgid "No diagnosis message was provided"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:228
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:174
+#, python-format
+msgid "The following diagnosis message was provided:\n"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "HTML Header"
+msgstr ""
diff --git a/addons/report_webkit/i18n/sl.po b/addons/report_webkit/i18n/sl.po
new file mode 100644
index 00000000000..c67d2b97586
--- /dev/null
+++ b/addons/report_webkit/i18n/sl.po
@@ -0,0 +1,517 @@
+# Slovenian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-23 22:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-24 04:42+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Ledger  28  431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:233
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:234
+#, python-format
+msgid "Please set a header in company settings."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7  21  88 x 125 mm"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Glave"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:176
+#, python-format
+msgid "Webkit error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2  17  500 x 707 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:260
+#: code:addons/report_webkit/webkit_report.py:271
+#: code:addons/report_webkit/webkit_report.py:280
+#: code:addons/report_webkit/webkit_report.py:293
+#: code:addons/report_webkit/webkit_report.py:304
+#, python-format
+msgid "Webkit render!"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:96
+#, python-format
+msgid ""
+"Please install executable on your system (sudo apt-get install wkhtmltopdf) "
+"or download it from here: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
+"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0  5   841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24  163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Vrsta"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:133
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1  15  707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1  6   594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:95
+#, python-format
+msgid "Wkhtmltopdf library path is not set"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Izberite velikost papirja"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7  11  74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6  10  105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27  210 x 330 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_V redu"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3  18  353 x 500 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: report_webkit
+#: view:ir.header_img:0
+msgid "Header Image"
+msgstr "Slika v glavi"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Slike"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Pokončno"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "or"
+msgstr "ali"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Ležeče"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8  22  62 x 88 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:177
+#, python-format
+msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2  7   420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9  13  37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Podjetja"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:228
+#, python-format
+msgid "Webkit report template not found!"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Smer prikaza"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6  20  125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Velikost papirja"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10    16  31 x 44 mm"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4  19  250 x 353 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:172
+#, python-format
+msgid "No diagnosis message was provided"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3  8   297 x 420 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0  14  1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5  9   148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8  12  52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:228
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9  23  33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:174
+#, python-format
+msgid "The following diagnosis message was provided:\n"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "HTML Header"
+msgstr ""
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index b6c273f8852..99e1aa31058 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -220,7 +220,7 @@ class WebKitParser(report_sxw):
 
         if report_xml.report_file :
             path = addons.get_module_resource(*report_xml.report_file.split(os.path.sep))
-            if os.path.exists(path) :
+            if path and os.path.exists(path) :
                 template = file(path).read()
         if not template and report_xml.report_webkit_data :
             template =  report_xml.report_webkit_data
diff --git a/addons/resource/i18n/mk.po b/addons/resource/i18n/mk.po
new file mode 100644
index 00000000000..93bc4a2538f
--- /dev/null
+++ b/addons/resource/i18n/mk.po
@@ -0,0 +1,351 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of Week"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency Factor"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:389
+#, python-format
+msgid "Make sure the Working time has been configured with proper week days!"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:307
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr ""
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.attendance:0
+msgid "Hours"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup Manager"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr ""
+
+#. module: resource
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: field:resource.calendar.leaves,calendar_id:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Start and End time of working."
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Period"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"Define working hours and time table that could be scheduled to your project "
+"members"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Starting Date of Leave"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficiency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:389
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Duration"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr ""
diff --git a/addons/sale/i18n/mk.po b/addons/sale/i18n/mk.po
new file mode 100644
index 00000000000..97673e07a4b
--- /dev/null
+++ b/addons/sale/i18n/mk.po
@@ -0,0 +1,2130 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:559
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
+#, python-format
+msgid "Incorrect Data"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
+#, python-format
+msgid "The value of Advance Amount must be positive."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sales order line."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:360
+#: code:addons/sale/sale.py:501
+#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:755
+#: code:addons/sale/sale.py:772
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tax"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:812
+#: code:addons/sale/sale.py:976
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the status of the quotation or sales order.              \n"
+"The exception status is automatically set when a cancel operation occurs     "
+"          in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed           "
+"    but waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,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: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:270
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:280
+#: code:addons/sale/sale.py:578
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_sale_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:812
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:756
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/res_config.py:89
+#, python-format
+msgid "Hour"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:953
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:361
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:300
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:110
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:558
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:592
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:857
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:935
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:948
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:441
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:301
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:937
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation send"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:502
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:945
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_html:sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"On demand: A draft invoice can be created from the sales order when needed. "
+"\n"
+"On delivery order: A draft invoice can be created from the delivery order "
+"when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be "
+"paid before the products can be delivered."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\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"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:773
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:110
+#: code:addons/sale/wizard/sale_make_invoice.py:43
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:976
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:857
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index a693fd11024..9a9f093a7b4 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -55,6 +55,9 @@ Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
         'group_discount_per_so_line': fields.boolean("Allow setting a discount on the sales order lines",
             implied_group='sale.group_discount_per_so_line',
             help="Allows you to apply some discount per sales order line."),
+        'group_product_variant': fields.boolean("Support multiple variants per products  ",
+            implied_group='product.group_product_variant',
+            help="""Allow to manage several variants per product. As an example, if you  sell T-Shirts, for the same "Linux T-Shirt", you may have variants on  sizes or colors; S, M, L, XL, XXL."""),
         'module_warning': fields.boolean("Allow configuring alerts by customer or products",
             help="""Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
 Example: Product: this product is deprecated, do not purchase more than 5.
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index b150fb276b7..9d5b5d071fc 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -69,6 +69,10 @@
                                 <field name="group_discount_per_so_line" class="oe_inline"/>
                                 <label for="group_discount_per_so_line"/>
                             </div>
+                            <div>
+                                <field name="group_product_variant" class="oe_inline"/>
+                                <label for="group_product_variant"/>
+                            </div>
                         </div>
                     </group>
                 </group>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 18fdb739923..6eac8e085c1 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -538,15 +538,22 @@
             <field name="domain">[('invoiced','&lt;&gt;', 1),('state','=','done')]</field>
             <field name="filter" eval="True"/>
         </record>
-
-        <act_window
-            context="{'search_default_product_id': active_id, 'default_product_id': active_id}"
-            id="action_order_line_product_tree"
-            name="Sales Order Lines"
-            res_model="sale.order.line"
-            src_model="product.product"
-            groups="base.group_sale_salesman"/>
-
+        <record id="action_order_line_product_tree" model="ir.actions.act_window">
+            <field name="context">{'search_default_product_id': active_id, 'default_product_id': active_id}</field>
+            <field name="name">Sales Order Lines</field>
+            <field name="res_model">sale.order.line</field>
+            <field name="view_id" ref="view_order_line_tree"/>
+        </record>
+        <record model="ir.ui.view" id="product_form_view_sale_order_button">
+            <field name="name">product.product.sale.order</field>
+            <field name="model">product.product</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button string="Sales" name="%(action_order_line_product_tree)d" type="action" groups="base.group_sale_salesman"/>
+                </xpath>
+            </field>
+        </record>
         <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
         <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
 
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index 608ae0493df..1b885998f83 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -51,9 +51,9 @@ class sale_make_invoice(osv.osv_memory):
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]
-        order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
+        order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice = data['invoice_date'])
         order_obj.signal_manual_invoice(cr, uid, context.get(('active_ids'), []))
-    
+
         for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context):
             for i in o.invoice_ids:
                 newinv.append(i.id)
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 98d32fa0e80..5d3cc165b46 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -78,7 +78,7 @@ class sale_advance_payment_inv(osv.osv_memory):
         result = []
         for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
             val = inv_line_obj.product_id_change(cr, uid, [], wizard.product_id.id,
-                    uom_id=False, partner_id=sale.partner_id.id, fposition_id=sale.fiscal_position.id)
+                    False, partner_id=sale.partner_id.id, fposition_id=sale.fiscal_position.id)
             res = val['value']
 
             # determine and check income account
@@ -86,7 +86,7 @@ class sale_advance_payment_inv(osv.osv_memory):
                 prop = ir_property_obj.get(cr, uid,
                             'property_account_income_categ', 'product.category', context=context)
                 prop_id = prop and prop.id or False
-                account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position.id or False, prop_id)
+                account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position or False, prop_id)
                 if not account_id:
                     raise osv.except_osv(_('Configuration Error!'),
                             _('There is no income account defined as global property.'))
diff --git a/addons/sale_crm/i18n/mk.po b/addons/sale_crm/i18n/mk.po
new file mode 100644
index 00000000000..f3f29491b2f
--- /dev/null
+++ b/addons/sale_crm/i18n/mk.po
@@ -0,0 +1,160 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Mark Won"
+msgstr ""
+
+#. module: sale_crm
+#: field:res.users,default_section_id:0
+msgid "Default Sales Team"
+msgstr ""
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sales order."
+msgstr ""
+
+#. module: sale_crm
+#: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
+msgid "Quotation Send"
+msgstr ""
+
+#. module: sale_crm
+#: field:sale.order,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:124
+#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#, python-format
+msgid "Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#, python-format
+msgid "Opportunity: %s"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#, python-format
+msgid "No addresse(s) defined for this customer."
+msgstr ""
+
+#. module: sale_crm
+#: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale_crm
+#: view:account.invoice:0
+#: field:account.invoice,section_id:0
+#: field:account.invoice.report,section_id:0
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "or"
+msgstr ""
diff --git a/addons/sale_mrp/i18n/mk.po b/addons/sale_mrp/i18n/mk.po
new file mode 100644
index 00000000000..53dc04d73a2
--- /dev/null
+++ b/addons/sale_mrp/i18n/mk.po
@@ -0,0 +1,43 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr ""
diff --git a/addons/sale_stock/i18n/mk.po b/addons/sale_stock/i18n/mk.po
new file mode 100644
index 00000000000..49cf4d7aaec
--- /dev/null
+++ b/addons/sale_stock/i18n/mk.po
@@ -0,0 +1,603 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: sale_stock
+#: help:sale.config.settings,group_invoice_deli_orders:0
+msgid ""
+"To allow your salesman to make invoices for Delivery Orders using the menu "
+"'Deliveries to Invoice'."
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:544
+#, python-format
+msgid "Picking Information ! : "
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:539
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,group_multiple_shops:0
+msgid "Manage multiple shops"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:207
+#, python-format
+msgid ""
+"You must first cancel all delivery order(s) attached to this sales order."
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale_stock
+#: field:stock.picking.out,sale_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:615
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:616
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                      that is "
+"defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
+msgid "Shop"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:161
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,module_project_timesheet:0
+msgid "Project Timesheet"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,group_sale_delivery_address:0
+msgid "Allow a different address for delivery and invoicing "
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:546
+#: code:addons/sale_stock/sale_stock.py:597
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr ""
+
+#. module: sale_stock
+#: selection:sale.config.settings,default_order_policy:0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,default_order_policy:0
+msgid "The default invoicing method is"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "View Delivery Order"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,module_project_mrp:0
+msgid "Project MRP"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.report:0
+#: field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:240
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,group_mrp_properties:0
+msgid "Allows you to tag sales order lines with properties."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,group_invoice_deli_orders:0
+msgid "Generate invoices after and based on delivery orders"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,module_delivery:0
+msgid "Allow adding shipping costs"
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "days"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.order,incoterm:0
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,module_delivery:0
+msgid ""
+"Allows you to add delivery methods in sales orders and delivery orders.\n"
+"                You can define your own carrier and delivery grids for "
+"prices.\n"
+"                This installs the module delivery."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,default_picking_policy:0
+msgid "Deliver all at once when all products are available."
+msgstr ""
+
+#. module: sale_stock
+#: model:res.groups,name:sale_stock.group_invoice_deli_orders
+msgid "Enable Invoicing Delivery orders"
+msgstr ""
+
+#. module: sale_stock
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.order,picking_policy:0
+msgid ""
+"Pick 'Deliver each product when available' if you allow partial delivery."
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:206
+#, python-format
+msgid "Cannot cancel sales order!"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_shop
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,group_mrp_properties:0
+msgid "Product properties on order lines"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,default_order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,task_work:0
+msgid ""
+"Lets you transfer the entries under tasks defined for Project Management to\n"
+"                the Timesheet line entries for particular date and "
+"particular user  with the effect of creating, editing and deleting either "
+"ways\n"
+"                and to automatically creates project tasks from procurement "
+"lines.\n"
+"                This installs the modules project_timesheet and project_mrp."
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,group_sale_delivery_address:0
+msgid ""
+"Allows you to specify different delivery and invoice addresses on a sales "
+"order."
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:592
+#, python-format
+msgid "Not enough stock ! : "
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation and the shipping of the "
+"products to the customer"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,default_picking_policy:0
+msgid ""
+"Sales order by default will be configured to deliver all products at once "
+"instead of delivering each product when it is available. This may have an "
+"impact on the shipping price."
+msgstr ""
+
+#. module: sale_stock
+#: selection:sale.config.settings,default_order_policy:0
+msgid "Invoice based on sales orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
+#: view:sale.order:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:161
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it.\n"
+"To do so, you must first cancel related picking for delivery orders."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,task_work:0
+msgid "Prepare invoices based on task's activities"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:497
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:535
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:496
+#, python-format
+msgid "Cannot cancel sales order line!"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr ""
+
+#. module: sale_stock
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of delivery orders that has been generated for this sales "
+"order."
+msgstr ""
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:588
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "Recreate Delivery Order"
+msgstr ""
+
+#. module: sale_stock
+#: help:sale.config.settings,group_multiple_shops:0
+msgid "This allows to configure and use multiple shops."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order,picked_rate:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale_stock
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
diff --git a/addons/share/i18n/mk.po b/addons/share/i18n/mk.po
new file mode 100644
index 00000000000..16d60024249
--- /dev/null
+++ b/addons/share/i18n/mk.po
@@ -0,0 +1,617 @@
+# Macedonian 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-21 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n"
+"X-Generator: Launchpad (build 16506)\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:841
+#, python-format
+msgid "Invitation to collaborate about %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid ""
+"The share engine has not been able to fetch a record_id for your invitation."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Include an Optional Personal Message"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,record_name:0
+msgid "Record name"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the email notification."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:847
+#: code:addons/share/wizard/share_wizard.py:876
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:\n"
+"    %s\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:842
+#: code:addons/share/wizard/share_wizard.py:874
+#, python-format
+msgid ""
+"Hello,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,email_1:0
+#: field:share.wizard,email_2:0
+#: field:share.wizard,email_3:0
+msgid "New user email"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:886
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:620
+#, python-format
+msgid "(Modified)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:664
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard."
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:63
+#, python-format
+msgid "Embed"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:598
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_url:0
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:880
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:60
+#: view:share.wizard:0
+#, python-format
+msgid "Share"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:570
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:668
+#, python-format
+msgid ""
+"Please indicate the emails of the persons to share with, one per line."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:661
+#, python-format
+msgid "Action and Access Mode are required to create a shared access."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/xml/share.xml:9
+#, python-format
+msgid "Invite"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Embedded code options"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Configuration"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Non-Share Groups"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An email notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#, python-format
+msgid "Direct link or embed code"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:855
+#: code:addons/share/wizard/share_wizard.py:889
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,record_name:0
+msgid "Name of the shared record, if sharing a precise record"
+msgstr ""
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:61
+#: code:addons/share/wizard/share_wizard.py:656
+#, python-format
+msgid "Sharing access cannot be created."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid "Record id not found"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Share Groups"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:545
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:635
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:206
+#, python-format
+msgid ""
+"You must configure your email address in the user preferences before using "
+"the Share button."
+msgstr ""
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:657
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
+#, python-format
+msgid "Database"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these People (one email per line)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "{'search_default_no_share':1}"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,embed_code:0
+msgid ""
+"Embed this code in your documents to provide a link to the shared document."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:512
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:816
+#, python-format
+msgid "Invitation"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:885
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_code:0
+msgid "Code"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:843
+#, python-format
+msgid ""
+"I have shared %s (%s) with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:792
+#, python-format
+msgid "Shared access created!"
+msgstr ""
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:852
+#, python-format
+msgid ""
+"The documents have been automatically added to your subscriptions.\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:875
+#, python-format
+msgid ""
+"I've shared %s with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,invite:0
+msgid "Invite users to OpenSocial record"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#: field:share.wizard,new_users:0
+#, python-format
+msgid "Emails"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:205
+#, python-format
+msgid "No email address configured"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr ""
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr ""
diff --git a/addons/stock/product.py b/addons/stock/product.py
index ba556884bba..1d56ce64988 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -235,6 +235,8 @@ class product_product(osv.osv):
         else:
             location_ids = []
             wids = warehouse_obj.search(cr, uid, [], context=context)
+            if not wids:
+                return res
             for w in warehouse_obj.browse(cr, uid, wids, context=context):
                 location_ids.append(w.lot_stock_id.id)
 
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 594843eff8d..dc80c0f950a 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -68,6 +68,10 @@
             <field name="model">product.product</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                   <button string="Inventory" name="%(action_product_location_tree)d" type="action"  attrs="{'invisible':[('type', '=', 'service')]}" groups="stock.group_locations"/>
+                   <button string="Moves" name= "%(act_product_stock_move_open)d" type="action" attrs="{'invisible':[('type', '=', 'service')]}" groups="stock.group_stock_user"/>
+                </xpath>
                 <group name="procurement_uom" position="before">
                     <group name="delay" string="Delays">
                         <label for="produce_delay" attrs="{'invisible':[('type','=','service')]}"/>
@@ -88,13 +92,16 @@
                         <label for="qty_available"/>
                             <div>
                                 <field name="qty_available" class="oe_inline"/>
-                                <button name="%(action_view_change_product_quantity)d" string="update"
-                                type="action"
-                                class="oe_link"/>
+                                <button name="%(action_view_change_product_quantity)d" string="⇒ Update"
+                                    type="action"
+                                    class="oe_link"/>
                             </div>
+                        <label for="incoming_qty"/>
+                        <div>
                             <field name="incoming_qty" class="oe_inline"/>
-                            <field name="outgoing_qty" class="oe_inline"/>
-                            <field name="virtual_available" class="oe_inline"/>
+                        </div>
+                        <field name="outgoing_qty" class="oe_inline"/>
+                        <field name="virtual_available" class="oe_inline"/>
                     </group>
                     <group name="lot" groups="stock.group_tracking_lot,stock.group_production_lot" string="Lots">
                         <field name="track_production" groups="stock.group_production_lot"/>
diff --git a/addons/stock/report/report_stock_view.xml b/addons/stock/report/report_stock_view.xml
index f56d738636d..e8bb6621355 100644
--- a/addons/stock/report/report_stock_view.xml
+++ b/addons/stock/report/report_stock_view.xml
@@ -3,13 +3,6 @@
     <data>
 
         <act_window
-            context="{'product_id': active_id}"
-            id="act_stock_product_location_open"
-            name="Stock by Location"
-            res_model="stock.location"
-            src_model="product.product"/>
-
-        <act_window
             domain="[('tracking_id', '=', active_id)]"
             id="act_stock_tracking_lot_2_stock_report_tracklots"
             name="Stock" res_model="stock.report.tracklots"
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index 4c15fcf1732..d0b0563875c 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -69,9 +69,6 @@ This installs the module product_expiry."""),
             implied_group='stock.group_locations',
             help="""This allows to configure and use multiple stock locations and warehouses,
                 instead of having a single default one."""),
-        'group_product_variant': fields.boolean("Support multiple variants per products  ",
-            implied_group='product.group_product_variant',
-            help="""Allow to manage several variants per product. As an example, if you  sell T-Shirts, for the same "Linux T-Shirt", you may have variants on  sizes or colors; S, M, L, XL, XXL."""),
         'decimal_precision': fields.integer('Decimal precision on weight', help="As an example, a decimal precision of 2 will allow weights like: 9.99 kg, whereas a decimal precision of 4 will allow weights like:  0.0231 kg."),
     }
 
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 3de3104a970..133e6ffa875 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -91,10 +91,6 @@
                                 <field name="group_uos" class="oe_inline"/>
                                 <label for="group_uos" />
                             </div>
-                            <div invisible="1">
-                                <field name="group_product_variant" class="oe_inline"/>
-                                <label for="group_product_variant"/>
-                            </div>
                         </div>
                     </group>
                 </form>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index a559aad9aac..98e6e626c32 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -632,6 +632,16 @@
                 </tree>
             </field>
         </record>
+        <record model="ir.actions.act_window" id="action_product_location_tree">
+            <field name="context">{'product_id': active_id}</field>
+            <field name="name">Stock by Location</field>
+            <field name="res_model">stock.location</field>
+        </record>
+        <record id="act_product_stock_move_open" model="ir.actions.act_window">
+            <field name="context">{'search_default_done': 1,'search_default_product_id': active_id, 'default_product_id': active_id}</field>
+            <field name="name">Moves</field>
+            <field name="res_model">stock.move</field>
+        </record>
         <record id="action_location_tree" model="ir.actions.act_window">
             <field name="name">Location Structure</field>
             <field name="res_model">stock.location</field>
@@ -1562,21 +1572,6 @@
             res_model="product.product"
             src_model="stock.location"/>
 
-        <act_window
-            context="{'search_default_done': 1,'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            id="act_product_stock_move_open"
-            name="Inventory Move"
-            res_model="stock.move"
-            src_model="product.product"/>
-
-        <act_window
-            context="{'search_default_future': 1,'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            domain="[('state','in',('waiting','confirmed','assigned'))]"
-            id="act_product_stock_move_futur_open"
-            name="Future Stock Moves"
-            res_model="stock.move"
-            src_model="product.product"/>
-
         <record id="ir_act_product_location_open" model="ir.values">
             <field name="key2">tree_but_open</field>
             <field name="model">stock.location</field>
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index bc149f86176..4eb817e9c71 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -29,11 +29,14 @@ import openerp.addons.decimal_precision as dp
 class stock_return_picking_memory(osv.osv_memory):
     _name = "stock.return.picking.memory"
     _rec_name = 'product_id'
+
     _columns = {
         'product_id' : fields.many2one('product.product', string="Product", required=True),
         'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'wizard_id' : fields.many2one('stock.return.picking', string="Wizard"),
         'move_id' : fields.many2one('stock.move', "Move"),
+        'prodlot_id': fields.related('move_id', 'prodlot_id', type='many2one', relation='stock.production.lot', string='Serial Number', readonly=True),
+
     }
 
 stock_return_picking_memory()
@@ -74,7 +77,7 @@ class stock_return_picking(osv.osv_memory):
             for line in pick.move_lines:
                 qty = line.product_qty - return_history.get(line.id, 0)
                 if qty > 0:
-                    result1.append({'product_id': line.product_id.id, 'quantity': qty,'move_id':line.id})
+                    result1.append({'product_id': line.product_id.id, 'quantity': qty,'move_id':line.id, 'prodlot_id': line.prodlot_id and line.prodlot_id.id or False})
             if 'product_return_moves' in fields:
                 res.update({'product_return_moves': result1})
         return res
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 0dbfbc1ef54..2f1983fa46c 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -32,8 +32,8 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="Product Moves">
                     <field name="product_id" />
+                    <field name="prodlot_id" groups="stock.group_production_lot"/>
                     <field name="quantity" />
-                    
                 </tree>
             </field>
         </record>
@@ -45,6 +45,7 @@
                 <form string="Return Picking Memory" version="7.0">
                     <group col="4">
                         <field name="product_id" />
+                        <field name="prodlot_id" groups="stock.group_production_lot"/>
                         <field name="quantity" />
                     </group>
                  </form>
diff --git a/addons/web_shortcuts/i18n/cs.po b/addons/web_shortcuts/i18n/cs.po
new file mode 100644
index 00000000000..79348ad0ec1
--- /dev/null
+++ b/addons/web_shortcuts/i18n/cs.po
@@ -0,0 +1,25 @@
+# Czech 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 <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2013-02-20 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
+"X-Generator: Launchpad (build 16491)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Přidat / Odebrat zkratku..."